THE STEPHEN FOSTER DRAMA ASSOCIATION INC (EIN 616014682) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

JOHNNY WARREN

Phone

5023485971

Tax Period

2022-01-01 to 2022-12-31

THE STEPHEN FOSTER DRAMA ASSOCIATION INC, founded in 1957, is a small nonprofit in the Arts, Culture & Humanities sector that reported $626K in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $718K exceeded revenue, resulting in a 15% operating deficit.

Mission

EDUCATION

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Trantor Score

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

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $360,651

Program Service Revenue $224,711

Investment Income $116

Other Revenue $40,478

TOTAL REVENUE $625,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,718

Fundraising Expenses $0

Program Expenses $363,148

Other Expenses $363,228

TOTAL EXPENSES $717,946

Year-over-Year Comparison

	2022	2021	Change
Revenue	$625,956	$882,824	-0.3%
Expenses	$717,946	$621,598	+0.2%
Net Income	$-91,990	$261,226	-1.4%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN BAKER FINN	CHAIR	1.00	Director	$0	$0	$0
SUSAN SLOANE	TRUSTEE	1.00	Director	$0	$0	$0
LISA REED SHECKLES	TRUSTEE	1.00	Director	$0	$0	$0
NICKY RAPIER	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE HIBBS BLINCOE	TRUSTEE	1.00	Director	$0	$0	$0
ROB SMOTHERMAN	TRUSTEE	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
2022	$625,956	$717,946	$217,603	$-91,990
2021	$882,824	$621,598	$302,463	$261,226
2020	$348,907	$286,986	$85,342	$61,921
2019	$916,689	$1,136,772	$35,941	$-220,083
2018	$1,049,543	$875,875	$238,555	$173,668

THE STEPHEN FOSTER DRAMA ASSOCIATION INC