KITCHEN DOG THEATER (EIN 752363639) - 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

1990

Legal Domicile

Principal Officer

ALEXANDER ALBRITTON

Phone

2149532258

Tax Period

2022-07-01 to 2023-06-30

KITCHEN DOG THEATER, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $272K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $378K exceeded revenue, resulting in a 39% operating deficit.

Mission

IT IS THE MISSION OF KITCHEN DOG THEATER TO PROVIDE A PLACE WHERE QUESTIONS OF JUSTICE, MORALITY AND HUMAN FREEDOM CAN BE EXPLORED.

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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 $258,984

Program Service Revenue $30,994

Investment Income $-2,301

Other Revenue $-15,283

TOTAL REVENUE $272,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,048

Fundraising Expenses $17,088

Program Expenses $224,077

Other Expenses $225,876

TOTAL EXPENSES $378,301

Year-over-Year Comparison

	2022	2021	Change
Revenue	$272,394	$408,604	-0.3%
Expenses	$378,301	$365,517	+0.0%
Net Income	$-105,907	$43,087	-3.5%

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

$47,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM JOHNSON	MANAGING DIRECTOR	40.0	Officer	$47,500	$0	$47,500
KELLY ALLEN	DIRECTOR	1.0	Director	$0	$0	$0
ALEXANDER ALBRITTON	PRESIDENT	1.0	Officer Director	$0	$0	$0
DENNIS BOLIN	DIRECTOR	1.0	Director	$0	$0	$0
CARA DUDLEY	DIRECTOR	1.0	Director	$0	$0	$0
PEGGY KAUFMAN	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
DIANA MARQUIS CFRE	Treasurer	1.0	Officer Director	$0	$0	$0
WOLFORD MCCUE	DIRECTOR	1.0	Director	$0	$0	$0
SAM MCKENNEY	DIRECTOR	1.0	Director	$0	$0	$0
ELLEN OSBURN	DIRECTOR	1.0	Director	$0	$0	$0
ELIZABETH SCOTT	DIRECTOR	1.0	Director	$0	$0	$0
SKYLER Y STUCKEY	Secretary	1.0	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	$272,394	$378,301	$2,235,095	$-105,907
2022	$408,604	$365,517	$2,318,518	$43,087
2021	$319,704	$310,256	$1,452,813	$9,448
2020	$666,272	$386,490	$1,904,685	$279,782
2019	$617,157	$394,390	$1,593,760	$222,767

KITCHEN DOG THEATER