ROXY BREMERTON (EIN 810977391) - 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

2015

Legal Domicile

Principal Officer

MICHAEL GOODNOW

Tax Period

2023-01-01 to 2023-12-31

ROXY BREMERTON, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $362K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO STEWARD, PROTECT, PROVIDE, AND MAINTAIN THE HISTORIC ROXY BREMERTON THEATRE AND TO RAISE FUNDS AND AWARENESS WITHIN THE COMMUNITY TO ACCOMPLISH THAT OBJECTIVE.

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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 $166,819

Program Service Revenue $126,262

Investment Income $0

Other Revenue $69,103

TOTAL REVENUE $362,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,742

Fundraising Expenses $52,281

Program Expenses $232,703

Other Expenses $263,866

TOTAL EXPENSES $397,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,184	$302,028	+0.2%
Expenses	$397,608	$107,864	+2.7%
Net Income	$-35,424	$194,164	-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

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

$70,223

Total Directors

$70,223

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GOODNOW	EXECUTIVE DIRECTOR	1.00	Officer Director	$70,223	$0	$70,223
NATE KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN BAKER	DIRECTOR	1.00	Director	$0	$0	$0
RAYSHEL STANTON	DIRECTOR	1.00	Director	$0	$0	$0
AMBER CASEY	DIRECTOR	1.00	Director	$0	$0	$0
ASH BLACK	DIRECTOR	1.00	Director	$0	$0	$0
MAVERICK RYAN	DIRECTOR	1.00	Director	$0	$0	$0
GUS HOUSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARIE JOHNSON	SECRETARY	1.00	Director	$0	$0	$0
BLAKE YARBOROUGH	PRESIDENT	1.00	Director	$0	$0	$0
STEVE SEGO	FORMER PRESIDENT	1.00	Director	$0	$0	$0
DAPHNE LEE-LARSON	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE SHARMA	DIRECTOR	1.00	Director	$0	$0	$0
HARRIETTE BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
MINDY WHITNEY	DIRECTOR	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	No data	No data	No data	No data
2023	$362,184	$397,608	$1,337,428	$-35,424
2022	$302,028	$107,864	$695,195	$194,164
2021	$91,702	$66,308	$529,785	$25,394
2020	$16,123	$31,285	$503,909	$-15,162
2019	$358,603	$22,606	$416,765	$335,997

ROXY BREMERTON