Wimberley Players Inc (EIN 742331498) - 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

1987

Legal Domicile

Phone

5128470575

Tax Period

2024-01-01 to 2024-12-31

Wimberley Players Inc, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $379K in total revenue in fiscal year 2024. Expenses of $685K exceeded revenue, resulting in a 81% operating deficit.

Mission

The Wimberly Players present inspiring and entertaining performances and programs that bring our diverse community together through live theatre, events and 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 $136,046

Program Service Revenue $158,568

Investment Income $150

Other Revenue $83,970

TOTAL REVENUE $378,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,297

Fundraising Expenses $1,947

Program Expenses $646,015

Other Expenses $570,130

TOTAL EXPENSES $685,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,734	$357,953	+0.1%
Expenses	$685,427	$322,691	+1.1%
Net Income	$-306,693	$35,262	-9.7%

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

200

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

$94,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Dew	Treasurer	8	Officer Director	$0	$0	$0
Karin Cunningham	Marketing	8	Director	$0	$0	$0
Elaine Cardenas	President	8	Officer Director	$0	$0	$0
David Bisett	Vice President	8	Officer Director	$0	$0	$0
Arielle Axelrod	Treasurer	8	Officer Director	$0	$0	$0
Cara Mosier	Secretary	8	Officer Director	$0	$0	$0
Cynthia Millonzi	Major Gifts	8	Director	$0	$0	$0
Roxanne Strobel	Artistic Chair	8	Director	$0	$0	$0
Sharon Crabb	Grants	8	Director	$0	$0	$0
Don Minnick	Development	8	Director	$0	$0	$0
Todd Martin	Technical Director	40	Officer	$51,692	$0	$51,692
Nerissa Oden	Managing Artistic Director	40	Officer	$42,584	$0	$42,584

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	$378,734	$685,427	$472,331	$-306,693
2023	$357,953	$322,691	$806,707	$35,262
2022	$212,110	$251,184	$620,140	$-39,074
2021	$276,388	$212,686	$817,607	$63,702
2021	$276,388	$234,514	$656,429	$41,874
2020	$178,200	$221,673	$625,324	$-43,473
2019	$261,423	$268,750	$713,297	$-7,327
2018	$216,592	$215,049	$736,878	$1,543

Wimberley Players Inc