NOTCH THEATRE COMPANY (EIN 821888466) - 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

ASHLEY TEAGUE

Phone

7035930953

Tax Period

2024-01-01 to 2024-12-31

NOTCH THEATRE COMPANY, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $245K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

NOTCH THEATRE CREATES COMMUNITY-RESPONSIVE CULTURAL WORK TO DRIVE CHANGE AROUND THE PRESSING ISSUES OF OUR TIME, OFFERING COMMUNITIES NATIONWIDE A PLATFORM TO TELL THEIR STORIES AND BE THEIR OWN CHANGE MAKERS.

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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 $240,758

Program Service Revenue $3,558

Investment Income $108

Other Revenue $795

TOTAL REVENUE $245,219

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $85,613

Fundraising Expenses $36,363

Program Expenses $197,459

Other Expenses $179,354

TOTAL EXPENSES $266,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,219	$292,111	-0.2%
Expenses	$266,967	$322,750	-0.2%
Net Income	$-21,748	$-30,639	-0.3%

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

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY TEAGUE	PRESIDENT/ARTISTIC DIRECTOR	20.00	Officer Director	$50,000	$0	$50,000
MOIRA SQUIRE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
J RICHEY NASH	TREASURER	2.00	Officer Director	$0	$0	$0
SHARON CHIN LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEXIS GREEN	DIRECTOR (LEFT DECEMBER 2024)	1.00	Director	$0	$0	$0
CHRISTOPHER WINDOM	DIRECTOR (LEFT DECEMBER 2024)	1.00	Director	$0	$0	$0
NIKKI HYDE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON MORZOV	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	$245,219	$266,967	$196,307	$-21,748
2023	$292,111	$322,750	$216,852	$-30,639
2022	$317,099	$262,151	$250,531	$54,948
2021	$249,720	$163,818	$186,386	$85,902

NOTCH THEATRE COMPANY