ARIEL THEATRICAL INC (EIN 770237961) - 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

1989

Principal Officer

GAIL HIGGINBOTHAM

Tax Period

2023-11-01 to 2024-10-31

ARIEL THEATRICAL INC, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $575K in total revenue in fiscal year 2023. Expenses of $669K exceeded revenue, resulting in a 16% operating deficit.

Mission

ARIEL THEATRICAL SEEKS TO USE THE ART AND DISCIPLINE OF THEATRE TO INSPIRE YOUNG PEOPLE TO UNDERSTAND THAT PERSONAL INTEGRITY, RESPECT FOR OTHERS AND AN ACCEPTANCE OF RESPONSIBILITY FOR CHOICES MADE ARE THE KEYS TO BUILDING A PRINCIPLED AND PRODUCTIVE LIFE.

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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 $285,263

Program Service Revenue $289,360

Investment Income $0

Other Revenue $0

TOTAL REVENUE $574,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,375

Fundraising Expenses $0

Program Expenses $196,651

Other Expenses $234,435

TOTAL EXPENSES $668,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$574,623	$568,584	+0.0%
Expenses	$668,810	$611,207	+0.1%
Net Income	$-94,187	$-42,623	+1.2%

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

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
GAIL HIGGINBOTHAM	ARTISTIC DIR	N/A	Director	$0	$0	$0
MANDY ALLEN	CHAIRMAN	N/A	Officer	$0	$0	$0
DIANE CHATWIN	TRUSTEE	N/A	Officer	$0	$0	$0
GABRIELA LOPEZ CHAVEZ	TRUSTEE	N/A	Officer	$0	$0	$0
ANDREA HAYES	SECRETARY	N/A	Officer	$0	$0	$0
FRANK KRAGH	TRUSTEE	N/A	Officer	$0	$0	$0
JOHN LAVORATO	CO-TREASURER	N/A	Officer	$0	$0	$0
ANGELA LAVORATO	TRUSTEE	N/A	Officer	$0	$0	$0
BECKY MCDILL	TRUSTEE	N/A	Officer	$0	$0	$0
DIANA LAVORATO SNELL	CO-TREASURER	N/A	Officer	$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	$574,623	$668,810	$898,506	$-94,187
2023	$568,584	$611,207	$995,085	$-42,623
2022	$516,573	$521,644	$1,080,106	$-5,071
2021	$333,433	$397,282	$1,073,027	$-63,849
2020	$353,283	$369,365	$1,156,011	$-16,082
2019	$511,427	$596,869	$1,143,121	$-85,442
2018	$466,965	$546,698	$1,217,574	$-79,733

ARIEL THEATRICAL INC