THEATRE WITH A TWIST INC (EIN 800598867) - 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

2010

Legal Domicile

Principal Officer

MARY BOURGET

Phone

9783020985

Tax Period

2024-01-01 to 2024-12-31

THEATRE WITH A TWIST INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $333K in total revenue in fiscal year 2024. Expenses of $284K left a modest 15% surplus.

Mission

THEATRE WITH A TWIST HAS BEEN CREATED TO ENCOMPASS A VARIETY OF THEATRE MODALITIES WHICH INCLUDE MUSICAL THEATER,IMPROVISATION, DRAMA, AND STORY TELLING. THIS ORGANIZATION IS DEVELOPED FOR INDIVIDUALS OF ALL AGES AND HAS AN EDUCATIONAL COMPONENT WITH EACH PROJECT.

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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 $8,826

Program Service Revenue $323,550

Investment Income $742

Other Revenue $0

TOTAL REVENUE $333,118

Expense Breakdown

Grants Paid $670

Salaries & Benefits $104,229

Fundraising Expenses $0

Program Expenses $266,410

Other Expenses $179,011

TOTAL EXPENSES $283,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,118	$309,837	+0.1%
Expenses	$283,910	$203,679	+0.4%
Net Income	$49,208	$106,158	-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

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

$39,000

Total Directors

$82,569

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BOURGET	PRESIDENT/CLERK	17.00	Officer Director	$39,000	$0	$39,000
ROBIN WILSON	DIRECTOR	30.00	Director	$43,569	$0	$43,569
PAUL BOURGET	TREASURER/DIRECTOR	4.00	Director	$0	$0	$0
ROBERT LAVADO	BOARD MEMBER	1.00	Director	$0	$0	$0
EMMA SAMLER	ASSISTANT CLERK	1.00	Director	$0	$0	$0
ADAM DUGGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA LAVADO	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER KLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SPAMPINATO	BOARD MEMBER	1.00	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
2024	$333,118	$283,910	$246,595	$49,208
2023	$309,837	$203,679	$195,806	$106,158
2022	$220,140	$182,639	$91,123	$37,501
2021	$129,805	$110,246	$51,347	$19,559
2020	$67,774	$78,590	$31,788	$-10,816

THEATRE WITH A TWIST INC