BOB BAKER MARIONETTE THEATER (EIN 830977614) - 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

ALEX EVANS

Phone

7706344731

Tax Period

2023-01-01 to 2023-12-31

BOB BAKER MARIONETTE THEATER, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $361K, a strong 16% operating margin.

Mission

TO PRESERVE, EDUCATE, AND INNOVATE AT THE INTERSECTION OF PUPPETRY AND THE ALLIED 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 (2023)

Revenue Breakdown

Contributions & Grants $707,728

Program Service Revenue $1,513,467

Investment Income $0

Other Revenue $40,066

TOTAL REVENUE $2,261,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $903,817

Fundraising Expenses $143,080

Program Expenses $1,482,740

Other Expenses $996,186

TOTAL EXPENSES $1,900,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,261,261	$1,436,173	+0.6%
Expenses	$1,900,003	$1,434,336	+0.3%
Net Income	$361,258	$1,837	+195.7%

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

120

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

$146,966

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN DICKOW	BOARD CHAIR	1.00	Director	$0	$0	$0
VIVIAN GUELER	TREASURER	1.00	Director	$0	$0	$0
ALICIA HOUTROUW	SECRETARY	1.00	Director	$0	$0	$0
CHRISTINA WINKELMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISSA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED BESHID	BOARD MEMBER	1.00	Director	$0	$0	$0
THAS NASEEMUDDEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX EVANS	CO-EXECUTIVE DIRECTOR	40.00	Officer	$63,543	$0	$63,543
MARY FAGOT	CO-EXECUTIVE DIRECTOR	40.00	Officer	$83,423	$0	$83,423

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	No data	No data	No data	No data
2023	$2,261,261	$1,900,003	$1,075,045	$361,258
2022	$1,436,173	$1,434,336	$735,893	$1,837
2021	$1,187,941	$1,083,466	$773,189	$104,475
2020	$1,198,860	$886,313	$1,004,061	$312,547
2019	$861,412	$837,609	$671,686	$23,803

BOB BAKER MARIONETTE THEATER