Teatro Nuovo Inc (EIN 821281535) - 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

2017

Legal Domicile

Principal Officer

William Crutchfield

Phone

2129672305

Tax Period

2023-11-01 to 2024-10-31

Teatro Nuovo Inc, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

Young organization devoted to cutting-edge interpretation of classic Italian opera.

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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 $1,139,907

Program Service Revenue $156,370

Investment Income $5,305

Other Revenue $3,490

TOTAL REVENUE $1,305,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,746

Fundraising Expenses $1,569

Program Expenses $1,083,228

Other Expenses $787,522

TOTAL EXPENSES $1,402,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,305,072	$1,066,265	+0.2%
Expenses	$1,402,268	$1,106,900	+0.3%
Net Income	$-97,196	$-40,635	+1.4%

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

$118,417

Total Directors

$52,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Seth Davis	President	1.00	Director	$0	$0	$0
Douglas Barnert	Secretary	1.00	Director	$0	$0	$0
Patricia Falkenberg	Board member	1.00	Director	$0	$0	$0
Terry Grant	Board member	1.00	Director	$0	$0	$0
Jennifer Moore	Board member	1.00	Director	$0	$0	$0
Philip Pierce	Board member	1.00	Director	$52,083	$0	$52,083
Ravi Rajan	Board member	1.00	Director	$0	$0	$0
Ellen Siroka Robinson	Board member	1.00	Director	$0	$0	$0
Steven Goldschmidt	Board member	1.00	Director	$0	$0	$0
William Crutchfield	General and Artistic Director	20.00	Officer	$88,250	$0	$88,250
Cynthia Hennon Marino	General Manager & Dir. of Production	10.00	Officer	$30,167	$0	$30,167

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	$1,305,072	$1,402,268	$99,607	$-97,196
2023	$1,066,265	$1,106,900	$128,125	$-40,635
2022	$1,213,049	$1,280,254	$295,786	$-67,205
2021	$1,012,898	$857,338	$461,548	$155,560
2020	$481,660	$338,804	$65,822	$142,856
2019	$1,143,877	$1,265,343	$156,164	$-121,466

Teatro Nuovo Inc