BREAK A LEG THEATER WORKS INC (EIN 824983048) - 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

Phone

7814243105

Tax Period

2024-01-01 to 2024-12-31

BREAK A LEG THEATER WORKS INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $244K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $290K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO CONNECT YOUTH FROM DIVERSE COMMUNITIES WITH EXPERIENCED BROADWAY AND HOLLYWOOD TALENT TO ENGAGE AND LEARN THROUGH TECHNICAL TRAININGS, MASTER CLASSES, AND THEATRICAL PRODUCTIONS. THE CURRICULUM IS GUIDED BY CORE VALUES OF INTEGRITY, KINDNESS, AND INCLUSION.

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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 $37,371

Program Service Revenue $206,412

Investment Income $0

Other Revenue $-47

TOTAL REVENUE $243,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,877

Fundraising Expenses $0

Program Expenses $134,095

Other Expenses $143,969

TOTAL EXPENSES $289,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,736	$259,159	-0.1%
Expenses	$289,846	$205,263	+0.4%
Net Income	$-46,110	$53,896	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE WRENTZ	DIRECTOR	40.00	Director Key Emp	$0	$0	$0
WARREN GIBBONS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RAWSTON	DIRECTOR	1.00	Director	$0	$0	$0
DONNA MILANI LUTHER	DIRECTOR	1.00	Director	$0	$0	$0
HEALY SAMMIS	EXEC DIRECTORTREASURER	40.00	Officer Director Key Emp	$0	$0	$0
MARY CHRISTO	PRESIDENT	5.00	Officer	$0	$0	$0
KATE BRAY	CLERK	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
2024	$243,736	$289,846	$46,888	$-46,110
2023	$259,159	$205,263	$92,998	$53,896
2022	$227,620	$234,002	$39,102	$-6,382
2021	$122,949	$172,653	$45,484	$-49,704
2020	$138,510	$172,187	$106,166	$-33,677
2019	$161,414	$168,433	$44,506	$-7,019
2018	$93,527	$82,385	$16,142	$11,142

BREAK A LEG THEATER WORKS INC