PHAMALY THEATRE COMPANY (EIN 841123080) - 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

1989

Legal Domicile

Principal Officer

CORINNE MELON

Phone

3033650005

Tax Period

2024-01-01 to 2024-12-31

PHAMALY THEATRE COMPANY, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $947K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

PHAMALY THEATRE COMPANY'S MISSION IS TO BE A CREATIVE HOME FOR THEATRE ARTISTS WITH DISABILITIES; TO MODEL A DISABILITY-AFFIRMATIVE THEATRICAL PROCESS; AND TO UPEND CONVENTIONAL NARRATIVES BY TRANSFORMING INDIVIDUALS, AUDIENCES, AND THE WORLD.

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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 $794,833

Program Service Revenue $128,149

Investment Income $15,742

Other Revenue $8,039

TOTAL REVENUE $946,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,037

Fundraising Expenses $81,386

Program Expenses $760,941

Other Expenses $439,294

TOTAL EXPENSES $958,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$946,763	$763,824	+0.2%
Expenses	$958,316	$813,326	+0.2%
Net Income	$-11,553	$-49,502	-0.8%

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

204

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

$95,209

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORINNE MELON	MANAGING DIR	40.00	Officer	$89,887	$5,322	$95,209
KATHERINE GRIER	CHAIR	2.00	Officer Director	$0	$0	$0
ERIC NELSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STACEY D'ANGELO	SECRETARY	2.00	Officer Director	$0	$0	$0
COLLEEN MCCORMACK	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE BURGER	TREASURER	2.00	Officer Director	$0	$0	$0
HEATHER COYLE	TREASURER/DI	2.00	Officer Director	$0	$0	$0
LISA BISULCA	TREASURER	2.00	Officer Director	$0	$0	$0
WALTER BOOTH	DIRECTOR	1.00	Director	$0	$0	$0
DENISE CAMERON	DIRECTOR	1.00	Director	$0	$0	$0
DALE CAMPAU	DIRECTOR	1.00	Director	$0	$0	$0
MICAH CASWELL	DIRECTOR	1.00	Director	$0	$0	$0
MARK DISSETTE	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	$946,763	$958,316	$1,594,050	$-11,553
2023	$763,824	$813,326	$1,601,991	$-49,502
2022	$861,256	$826,432	$1,688,478	$34,824
2021	$1,354,999	$663,479	$1,593,924	$691,520
2020	$690,816	$629,683	$888,893	$61,133
2019	$1,047,049	$677,659	$817,060	$369,390
2018	$661,393	$622,088	$445,785	$39,305

PHAMALY THEATRE COMPANY