ACT OUT THEATRE COMPANY (EIN 833535047) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Phone

3239205069

Tax Period

2024-01-01 to 2024-12-31

ACT OUT THEATRE COMPANY, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $238K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $230K left a modest 3% surplus.

Mission

Act Out Theatre Companys mission is to deliver high-caliber theatrical productions multi-disciplinary arts education and transformative youth development initiatives throughout Southern California. We empower youth and adults from all backgrounds by providing accessible opportunities to engage grow and lead in the performing arts. Our goal is to nurture emerging talent spark creativity and keep live theatre vibrant and inclusive in Long Beach and beyond.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $178,932

Program Service Revenue $58,126

Investment Income $2

Other Revenue $917

TOTAL REVENUE $237,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,579

Fundraising Expenses $11,272

Program Expenses $201,616

Other Expenses $154,125

TOTAL EXPENSES $229,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,977	$169,003	+0.4%
Expenses	$229,704	$133,556	+0.7%
Net Income	$8,273	$35,447	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$51,923

Total Directors

$51,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Travis Wade	Executive Director	40.00	Officer Director	$51,923	$0	$51,923
Patricia Simpson	President	2.00	Director	$0	$0	$0
Katie Wade	Secretary	2.00	Director	$0	$0	$0
Bonita Russell	Director	2.00	Director	$0	$0	$0
Michael Simpson	Director	2.00	Director	$0	$0	$0
Natalie Stewart	Director	2.00	Director	$0	$0	$0
Michael Wade	Director	2.00	Director	$0	$0	$0
Chuck McBride	Director	2.00	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	$237,977	$229,704	$115,440	$8,273

ACT OUT THEATRE COMPANY