BUG PERFORMANCE AND MEDIA ART CENTER (EIN 841352901) - 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

1996

Legal Domicile

Principal Officer

Michael Henderson

Phone

3034775977

Tax Period

2025-01-01 to 2025-12-31

BUG PERFORMANCE AND MEDIA ART CENTER, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $208K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $189K left a modest 9% surplus.

Mission

PROVIDE DIVERSE PROGRAMMING TO SERVE OUR MULTI-FACETED, MULTI-CULTURAL DENVER COMMUNITY. ULTIMATELY, THE BUG STRIVES TO BRING A NEW AUDIENCE TO THE THEATRE AND A NEW THEATRE TO THE AUDIENCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $35,363

Program Service Revenue $6,772

Investment Income $23

Other Revenue $165,674

TOTAL REVENUE $207,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,952

Fundraising Expenses $0

Program Expenses $189,083

Other Expenses $100,131

TOTAL EXPENSES $189,083

Year-over-Year Comparison

	2025	2024	Change
Revenue	$207,832	$173,102	+0.2%
Expenses	$189,083	$178,847	+0.1%
Net Income	$18,749	$-5,745	-4.3%

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

$82,005

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Agosta-Weimer	Executive Director	40	Key Emp	$51,000	$0	$51,000
Bradley Haag	Box Office and Concessions Manager	20	Key Emp	$20,196	$0	$20,196
Eileen Agosta-Weimer	Marketing Manager	5	Key Emp	$10,809	$0	$10,809
Dale Zachary	Vice President Board of Directors	0.5	Officer	$0	$0	$0
Michael Henderson	President Board of Directors	2	Officer	$0	$0	$0
Katie Puza	Board of Directors Member	0.5	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	$207,832	$189,083	$247,659	$18,749

BUG PERFORMANCE AND MEDIA ART CENTER