WEST SIDE THEATRE FOUNDATION (EIN 770433241) - 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

1995

Legal Domicile

Principal Officer

CAROLINE NELSON

Phone

2098624490

Tax Period

2024-07-01 to 2025-06-30

WEST SIDE THEATRE FOUNDATION, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $163K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $149K left a modest 9% surplus.

Mission

PRODUCING PLAYS, HOLDING CONCERTS, AND PROVIDING A BUILDING FOR OTHERS TO PRESENT PROGRAMS OF A CULTURAL EXPERIENCE

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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 $0

Program Service Revenue $163,016

Investment Income $0

Other Revenue $0

TOTAL REVENUE $163,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $149,131

TOTAL EXPENSES $149,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,016	$224,423	-0.3%
Expenses	$149,131	$195,667	-0.2%
Net Income	$13,885	$28,756	-0.5%

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

N/A

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
FARRIS LARSEN	EXECUTIVE DIRECTOR	020.00	Director	$0	$0	$0
DAVID LARSEN	PRESIDENT	010.00	Director	$0	$0	$0
CAROLINE NELSON	SECRETARY	002.00	Director	$0	$0	$0
INGER PONCE DE LEON	TREASURER	002.00	Director	$0	$0	$0
MELANIE BRAUN	VICE PRESIDENT	005.00	Director	$0	$0	$0
KAREN MARKUM	DIRECTOR	002.00	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	$163,016	$149,131	$53,615	$13,885
2024	$224,423	$195,667	$39,730	$28,756

WEST SIDE THEATRE FOUNDATION