Black Rock Theater Corporation (EIN 811152166) - 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

2016

Legal Domicile

Principal Officer

CONNOR DEANE

Phone

2036753526

Tax Period

2024-01-01 to 2024-12-31

Black Rock Theater Corporation, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $707K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $658K left a modest 7% surplus.

Mission

To provide the essential tools for young artists to integrate acting, singing, and dancing. BMA helps to build audiences for tomorrow, to educate audiences of today, to enrich the community, and to enrich the lives of children.

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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 $256,767

Program Service Revenue $449,862

Investment Income $0

Other Revenue $0

TOTAL REVENUE $706,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,717

Fundraising Expenses $0

Program Expenses $305,648

Other Expenses $513,488

TOTAL EXPENSES $658,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$706,629	$565,564	+0.2%
Expenses	$658,205	$643,163	+0.0%
Net Income	$48,424	$-77,599	-1.6%

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

$32,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carla Sullivan	Director	0.00	Director	$0	$0	$0
Eric Santagata	Director	0.00	Director	$0	$0	$0
Mike Bartlett	Director	0.00	Director	$0	$0	$0
Burke Ellingson	Director	0.00	Director	$0	$0	$0
Kathie Donahue	Secretary	2.00	Officer	$0	$0	$0
Connor Deane	President	40.00	Officer	$32,840	$0	$32,840

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	$706,629	$658,205	$61,088	$48,424
2023	$565,564	$643,163	$44,990	$-77,599
2022	$568,847	$679,506	$59,471	$-110,659
2021	$636,269	$557,006	$143,495	$79,263
2020	$459,425	$477,556	$61,615	$-18,131
2019	$637,802	$613,339	$80,549	$24,463
2018	$375,856	$374,992	$60,403	$864

Black Rock Theater Corporation