THE NEW THEATRE GUILD SCHOLARSHIP

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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

1995

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE NEW THEATRE GUILD SCHOLARSHIP, founded in 1995, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $82K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $70K left a modest 15% surplus.

Mission

TO ENABLE STATE-SUPPORTED UNIVERSITIES TO PROVIDE COLLEGE SCHOLARSHIPS TO THEATRE STUDENTS. GRANTS ARE MADE TO K-STATE UNIV, KS UNIVERSITY, UNIVERSITY OF CENTRAL MO, AND UNIVERSITY OF MISSOURI AT KC, FOR SCHOLARSHIPS FOR STUDENTS MAJORING IN THEATRE.

Program Service Accomplishments

Program 1

Expenses: $51,000 Revenue: $17,452

GRANTS ARE MADE ANNUALLY TO K-STATE UNIVERSITY, KANSAS UNIVERSITY, UNIVERSITY OF CENTRAL MISSOURI, AND UNIVERSITY OF MISSOURI AT KANSAS CITY TO BE USED FOR SCHOLARSHIPS FOR STUDENTS MAJORING IN...

GRANTS ARE MADE ANNUALLY TO K-STATE UNIVERSITY, KANSAS UNIVERSITY, UNIVERSITY OF CENTRAL MISSOURI, AND UNIVERSITY OF MISSOURI AT KANSAS CITY TO BE USED FOR SCHOLARSHIPS FOR STUDENTS MAJORING IN THEATRE. THE GRANTS WERE MADE DURING THE MONTH OF FEBRUARY.

Program 2

Expenses: $4,537 Revenue: $25,946

THE ORGANIZATION CONDUCTED BENEFIT EVENTS DURING THE YEAR THAT GENERATED REVENUES FOR SCHOLARSHIPS.

Program 3

THE ORGANIZATION CONDUCTS A DERBY EVENT AT TIMES TO GENERATE REVENUES TO BE USED FOR SCHOLARSHIPS. NO DERBY EVENT WAS CONDUCTED DURING THE CURRENT YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,452

Program Service Revenue $25,946

Investment Income $37,745

Other Revenue $1,125

TOTAL REVENUE $82,268

Expense Breakdown

Grants Paid $51,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,537

Other Expenses $18,989

TOTAL EXPENSES $69,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,268	$75,515	+0.1%
Expenses	$69,989	$74,716	-0.1%
Net Income	$12,279	$799	+14.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MORRIS	MEET AND GREET	5.00	Director	$0	$0	$0
ASHLEY MILLER-SCULLY	UCM LIAISON	5.00	Director	$0	$0	$0
SETH MCCLINTOCK	KU LIAISON	5.00	Director	$0	$0	$0
ALICELEE HOLLISTER	PUBLICATIONS CHAIR	5.00	Director	$0	$0	$0
RICARD HERMAN	SCHOLARSHIP CHAIR	5.00	Director	$0	$0	$0
SHEILA JEWELL	HISTORIANPUBLIC RELATIONS CH	5.00	Director	$0	$0	$0
SHARON PEARCE	UMKC LIAISON	5.00	Director	$0	$0	$0
DON WATKINS	MEMBER AT LARGE	3.00	Director	$0	$0	$0
LINDA HARTMAN	MEMBERSHIP INTERIM CO-CHAIR	5.00	Director	$0	$0	$0
DOUG WOOLERY	NEW THEATRERESTAURANT LIAISO	3.00	Director	$0	$0	$0
JERRY OGDEN	KSU LIAISON	5.00	Director	$0	$0	$0
RICHARD CARROTHERS	SPONSOR	3.00	Director	$0	$0	$0
DENNIS HENNESSY	SPONSOR	3.00	Director	$0	$0	$0
IRWIN HERRERO	MEMBERSHIP INTERIM CO-CHAIR	5.00	Director	$0	$0	$0
CARYN HASTINGS	BENEFITS CHAIR	5.00	Director	$0	$0	$0
JOHN WITTENBORN	ADVISORY CHAIR	5.00	Director	$0	$0	$0
DODIE BROWN	FOUNDER	0.00	Director	$0	$0	$0
HANK RECTOR	DRESS REHEARSAL CHAIR	5.00	Director	$0	$0	$0
JIM HOLZMARK	CULINARYHOSPITALITY CHAIR	5.00	Director	$0	$0	$0
ED SEE	BY LAWS & PARLIAMENTARIAN CHA	5.00	Director	$0	$0	$0
JACKIE STOKES	SECOND VICE-PRESIDENT & DIREC	5.00	Officer Director	$0	$0	$0
CARYN HASTINGS	FIRST VICE-PRESIDENT & DIRECT	5.00	Officer Director	$0	$0	$0
NANCY GREENLEE	PRESIDENT & DIRECTOR	5.00	Officer Director	$0	$0	$0
MARILYN THOMPSON	RECORDING SECRETARY & DIRECTO	5.00	Officer Director	$0	$0	$0
PENNY GAMM	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
LINDA HARTMAN	TREASURER & DIRECTOR	5.00	Officer Director	$0	$0	$0
LINDA SEINER	CORRESPONDING SECRETARY & DIR	5.00	Officer 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	$82,268	$69,989	$1,024,840	$12,279
2022	$75,515	$74,716	$897,706	$799
2021	$105,316	$74,980	$1,103,514	$30,336
2020	$148,099	$70,991	$1,008,759	$77,108