Fantasy Playhouse Childrens Theater (EIN 636062217) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

Karen Mockensturm

Phone

2565396829

Tax Period

2023-08-01 to 2024-07-31

FANTASY PLAYHOUSE CHILDRENS THEATER, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $829K in total revenue in fiscal year 2018. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $203K, a strong 24% operating margin.

Mission

Childrens theater production

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $506,006

Program Service Revenue $577,970

Investment Income $88,210

Other Revenue $0

TOTAL REVENUE $1,172,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,429

Fundraising Expenses $34,357

Program Expenses $796,176

Other Expenses $499,180

TOTAL EXPENSES $905,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,172,186	$1,653,528	-0.3%
Expenses	$905,609	$879,670	+0.0%
Net Income	$266,577	$773,858	-0.7%

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

100

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
Karen Mockensturm	Executive Director	40.00	Key Emp	$0	$0	$0
Amy Gandy	President	4.00	Officer Director	$0	$0	$0
Dennis Madsen	Vice President	4.00	Officer Director	$0	$0	$0
Fathia Hardy	Secretary	4.00	Officer Director	$0	$0	$0
Brandon Smith	Treasurer	4.00	Officer Director	$0	$0	$0
Donna Berger	Finance Chair	2.00	Director	$0	$0	$0
Holly Brockman	Member	2.00	Director	$0	$0	$0
Amy Brooks	Member	2.00	Director	$0	$0	$0
Jasmine Butler	Member	2.00	Director	$0	$0	$0
Carter Delorme	Member	2.00	Director	$0	$0	$0
Chentel Faulkner	Member	2.00	Director	$0	$0	$0
Katie Greene	Member	2.00	Director	$0	$0	$0
Will Guthrie	Member	2.00	Director	$0	$0	$0
Sallie Keene Denton	Member	2.00	Director	$0	$0	$0
Lisa Mays	Member	2.00	Director	$0	$0	$0
Katiya McKinney	Member	2.00	Director	$0	$0	$0
Jana Miller	Member	2.00	Director	$0	$0	$0
Enesha Nnaife	Member	2.00	Director	$0	$0	$0
Wafa Orman	Member	2.00	Director	$0	$0	$0
Joanna White	Member	2.00	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	$1,172,186	$905,609	$3,815,642	$266,577
2023	$1,653,528	$879,670	$3,497,354	$773,858
2022	$1,155,446	$673,349	$2,758,336	$482,097
2021	$1,077,435	$464,545	$2,488,635	$612,890
2020	$843,228	$534,256	$1,973,672	$308,972
2019	$828,653	$625,636	$1,914,195	$203,017

Fantasy Playhouse Childrens Theater