JOURNEY THEATER ARTS GROUP (EIN 800034950) - 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

2002

Legal Domicile

Principal Officer

Stephen Pick

Phone

3607508550

Tax Period

2024-09-01 to 2025-08-31

JOURNEY THEATER ARTS GROUP, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $910K left a modest 12% surplus.

Mission

Journey is a Jesus-centered non-profit theater arts program that exists to grow youth and their families in character and purpose to be difference-makers in their world.

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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 $449,972

Program Service Revenue $571,342

Investment Income $2,613

Other Revenue $7,293

TOTAL REVENUE $1,031,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,278

Fundraising Expenses $95,544

Program Expenses $704,536

Other Expenses $499,061

TOTAL EXPENSES $910,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,031,220	$715,029	+0.4%
Expenses	$910,339	$817,463	+0.1%
Net Income	$120,881	$-102,434	-2.2%

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

160

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
Garrett Williams	Director	3	Director	$0	$0	$0
Cynthia Luckman	Director	3	Director	$0	$0	$0
Olya Pavlishina	Director	3	Director	$0	$0	$0
Elvin Yuen	Board Chair	5	Officer	$0	$0	$0
Sienna Langstaff	Secretary	3	Officer	$0	$0	$0
Charlie Friesen	Treasurer	5	Officer	$0	$0	$0
Stephen Pick	Executive Director/President	40	Key Emp Highest	$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	$1,031,220	$910,339	$595,704	$120,881
2024	$715,029	$817,463	$436,843	$-102,434
2023	$728,035	$793,988	$539,277	$-65,953
2022	$658,464	$484,150	$605,230	$174,314
2021	$603,684	$277,007	$450,337	$326,677
2020	$722,828	$692,883	$119,785	$29,945
2019	$855,378	$852,610	$78,315	$2,768
2018	$829,432	$818,593	$73,697	$10,839

JOURNEY THEATER ARTS GROUP