SOUND THEATRE COMPANY (EIN 611663804) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

2068803947

Tax Period

2023-01-01 to 2023-12-31

SOUND THEATRE COMPANY, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $473K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $624K exceeded revenue, resulting in a 32% operating deficit.

Mission

Sound Theatre empowers artists to give voice to the dignity and diversity of the human experience - moving audiences toward a more just and compassionate world.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $434,898

Program Service Revenue $44,374

Investment Income $0

Other Revenue $-6,062

TOTAL REVENUE $473,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,145

Fundraising Expenses $83,987

Program Expenses $479,236

Other Expenses $278,773

TOTAL EXPENSES $623,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$473,210	$321,897	+0.5%
Expenses	$623,918	$348,060	+0.8%
Net Income	$-150,708	$-26,163	+4.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$59,943

Total Directors

$1,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teresa Thuman	Executive Dir.	1.00	Officer	$58,693	$0	$58,693
Andrea Kovich	President	2.00	Officer Director	$1,250	$0	$1,250
Mario Gomez	Vice President	1.00	Officer Director	$0	$0	$0
Ana Maria Campoy	Treasurer	1.00	Officer Director	$0	$0	$0
Sydney Maltese	Secretary	1.00	Officer Director	$0	$0	$0
David Tierney	Director	1.00	Director	$0	$0	$0
Helen Gebreamlak	Director	1.00	Director	$0	$0	$0
Aaron Pitre	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$473,210	$623,918	$27,727	$-150,708
2022	$321,897	$348,060	$111,793	$-26,163
2021	$427,785	$414,094	$137,956	$13,691
2020	$335,665	$217,316	$145,095	$118,349

SOUND THEATRE COMPANY