THE ASSOCIATION FOR THEATRE IN HIGHER EDUCATION (EIN 731303686) - 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

1986

Legal Domicile

Phone

6282224088

Tax Period

2024-06-01 to 2025-05-31

THE ASSOCIATION FOR THEATRE IN HIGHER EDUCATION, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $421K in total revenue in fiscal year 2024. Net assets of $947K represent 27 months of operating reserves.

Mission

As a professional membership organization, our mission is to support and advance the study and practice of theatre and performance in higher 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 (2024)

Revenue Breakdown

Contributions & Grants $2,906

Program Service Revenue $343,332

Investment Income $20,740

Other Revenue $53,947

TOTAL REVENUE $420,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $336,764

Other Expenses $416,486

TOTAL EXPENSES $416,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$420,925	$427,751	0.0%
Expenses	$416,486	$473,351	-0.1%
Net Income	$4,439	$-45,600	-1.1%

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

N/A

Volunteers

150

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
CARLOS-ALEXIS CRUZ	President	10.00	Officer Director	$0	$0	$0
COURTNEY ELKIN MOHLER	Secretary	2.00	Officer Director	$0	$0	$0
CHARLOTTE MCIVOR	Treasurer	2.00	Officer Director	$0	$0	$0
MARTINE KEI GREEN-ROGERS	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
JEREMY GILLET	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
BRYAN MOORE	Vice President	2.00	Officer Director	$0	$0	$0
KRISTEN PULLEN	Vice President	2.00	Officer Director	$0	$0	$0
KRISTEN LEAHEY	Vice President	2.00	Officer Director	$0	$0	$0
DERON S WILLIAMS	Vice President	2.00	Officer Director	$0	$0	$0
OMIYEMI ARTISIA GREEN	Vice President	2.00	Officer Director	$0	$0	$0
KARL O'BRIAN WILLIAMS	Vice President	2.00	Officer Director	$0	$0	$0
AMANDA DAWSON	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
KELLY ALIANO	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
BESS ROWEN	Vice President	2.00	Officer Director	$0	$0	$0
BRIAN VALENCIA	MEMBER-AT-LARGE	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
2025	$420,925	$416,486	$1,006,940	$4,439
2024	$427,751	$473,351	$956,403	$-45,600
2023	$374,715	$449,609	$943,405	$-74,894
2022	$505,868	$329,029	$1,027,850	$176,839
2021	$293,525	$236,659	$950,352	$56,866
2020	$479,119	$586,707	$714,702	$-107,588
2019	$579,624	$614,308	$835,382	$-34,684
2018	$556,756	$600,377	$909,624	$-43,621

THE ASSOCIATION FOR THEATRE IN HIGHER EDUCATION