Tabard Theatre Company The (EIN 770571960) - 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

2001

Legal Domicile

Principal Officer

Grace Vacaro

Phone

4086792330

Tax Period

2021-07-01 to 2022-06-30

Tabard Theatre Company The, founded in 2001, is a small nonprofit that reported $534K in total revenue in fiscal year 2021. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $617K exceeded revenue, resulting in a 16% operating deficit.

Mission

Tabard provides live entertainment experiences that are enlightening, appropriate and affordable for audiences of all ages, championing unique works in an inclusive environment, with educational programs and altruistic outreach to the underserved.

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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 (2021)

Revenue Breakdown

Contributions & Grants $293,369

Program Service Revenue $191,199

Investment Income $832

Other Revenue $48,400

TOTAL REVENUE $533,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,734

Fundraising Expenses $18,080

Program Expenses $494,735

Other Expenses $320,231

TOTAL EXPENSES $616,965

Year-over-Year Comparison

	2021	2020	Change
Revenue	$533,800	$398,661	+0.3%
Expenses	$616,965	$361,063	+0.7%
Net Income	$-83,165	$37,598	-3.2%

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

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

$52,606

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathan Williams	Exc Artistic Dr	40.00	Director	$52,606	$0	$52,606
Grace Vacaro	President	5.00	Officer Director	$0	$0	$0
Anne Martyn	Vice President	5.00	Officer Director	$0	$0	$0
Marcia Lawson	Secretary	5.00	Officer Director	$0	$0	$0
Jack Borok	Treasurer	5.00	Officer Director	$0	$0	$0
LoriAnn Abrahams	Member at Large	5.00	Director	$0	$0	$0
James Creer	Member at Large	5.00	Director	$0	$0	$0
Stephen Crocker	Member at Large	5.00	Director	$0	$0	$0
Tonya McQuade	Member at Large	5.00	Director	$0	$0	$0
Andrew Lowd	President -Past	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
2022	$533,800	$616,965	$105,090	$-83,165
2021	$398,661	$361,063	$235,355	$37,598
2020	$418,527	$453,101	$192,464	$-34,574
2020	$418,527	$452,065	$186,221	$-33,538
2019	$796,796	$853,389	$222,318	$-56,593

Tabard Theatre Company The