Warner Drive-In & Cultural Resource Center Inc (EIN 811404196) - 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

Jessica Basagic

Phone

3049027070

Tax Period

2025-01-01 to 2025-12-31

Warner Drive-In & Cultural Resource Center Inc, founded in 2016, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $85K in total revenue in fiscal year 2025. The organization ran a surplus of $40K, a strong 47% operating margin.

Mission

Preservation of Warner Drive-In theater as a community entertainment and learning center for the visual and performing arts.

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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 (2025)

Revenue Breakdown

Contributions & Grants $81,928

Program Service Revenue $414

Investment Income $2,599

Other Revenue $0

TOTAL REVENUE $84,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,204

Other Expenses $45,204

TOTAL EXPENSES $45,204

Year-over-Year Comparison

	2025	2024	Change
Revenue	$84,941	N/A	N/A
Expenses	$45,204	N/A	N/A
Net Income	$39,737	N/A	N/A

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

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
Jessica Basagic	President	2.00	Officer Director	$0	$0	$0
Gail Price	Vice President	1.00	Officer Director	$0	$0	$0
Sarah Burns	Secretary	1.00	Officer Director	$0	$0	$0
Michael Deel	Treasurer	1.00	Officer Director	$0	$0	$0
Ammie Ruddle	Director	1.00	Director	$0	$0	$0
Hal Stickley	Director	1.00	Director	$0	$0	$0
J King Seeger	Director	1.00	Director	$0	$0	$0
Jason Smith	Director	1.00	Director	$0	$0	$0
John Connor	Director	1.00	Director	$0	$0	$0
Katie Vanmeter	Director	1.00	Director	$0	$0	$0
Kristin Dingess	Director	1.00	Director	$0	$0	$0
Robert Davis	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
2025	$84,941	$45,204	$575,691	$39,737
2024	$122,459	$82,695	$541,432	$39,764
2023	$212,665	$31,703	$509,417	$180,962

Warner Drive-In & Cultural Resource Center Inc