DENIZEN THEATRE INC (EIN 823737389) - 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

2018

Legal Domicile

Principal Officer

HARRY LIPSTEIN

Phone

8457435364

Tax Period

2024-01-01 to 2024-12-31

DENIZEN THEATRE INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $111K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $1.2M represent 129 months of operating reserves.

Mission

TO HIGHLIGHT THE POWER OF STORYTELLING, BY SHARING STORIES THAT FOSTER POSITIVE SOCIAL CHANGE.

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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 $85,368

Program Service Revenue $25,364

Investment Income $14

Other Revenue $0

TOTAL REVENUE $110,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,096

Fundraising Expenses $4,042

Program Expenses $85,519

Other Expenses $71,710

TOTAL EXPENSES $118,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,746	$140,503	-0.2%
Expenses	$118,806	$153,663	-0.2%
Net Income	$-8,060	$-13,160	-0.4%

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

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

$19,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALT HEENAN	DIRECTOR	2.00	Director	$0	$0	$0
OLEN WOOD	DIRECTOR	2.00	Director	$0	$0	$0
WENDY LIPSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN KANDEL	SECRETARY/TREASURER	20.00	Officer	$19,980	$0	$19,980
HARRY LIPSTEIN	PRESIDENT	2.00	Officer	$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	No data	No data	No data	No data
2024	$110,746	$118,806	$1,189,615	$-8,060
2023	$140,503	$153,663	$1,197,545	$-13,160
2022	$159,135	$256,459	$1,210,705	$-97,324
2021	$193,611	$181,576	$1,308,029	$12,035
2020	$1,466,307	$149,905	$1,281,949	$1,316,402
2019	$266,277	$353,156	$44,124	$-86,879
2018	$200,387	$167,241	$89,195	$33,146

DENIZEN THEATRE INC