PERFORMANCE NOW THEATRE COMPANY

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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

2001

Legal Domicile

Phone

3039181500

Tax Period

2023-01-01 to 2023-12-31

PERFORMANCE NOW THEATRE COMPANY, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $441K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $426K left a modest 3% surplus.

Mission

"Bringing professional affordable entertainment to you and your family; enriching your lives through musicals dramas and comedies while providing an opportunity to the next generation of performers in live theatre."

Program Service Accomplishments

Program 1

Expenses: $59,339 Revenue: $94,013

"Little Women" at the Lakewood Cultural Center January 6-22

Program 2

Expenses: $94,961 Revenue: $110,310

"Carousel" at the Lakewood Cultural Center March 17 - April2

Program 3

Expenses: $78,652 Revenue: $87,430

"Dirty Rotten Scoundrels" at the Lakewood Cultural Center June 9-25

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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 $86,018

Program Service Revenue $335,128

Investment Income $0

Other Revenue $20,000

TOTAL REVENUE $441,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,484

Fundraising Expenses $0

Program Expenses $375,201

Other Expenses $241,550

TOTAL EXPENSES $426,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$441,146	$332,255	+0.3%
Expenses	$426,034	$351,641	+0.2%
Net Income	$15,112	$-19,386	-1.8%

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

N/A

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

$20,550

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doug Heman	Board President	5.00	Officer	$0	$0	$0
Bob Mitchell	Board Vice President	5.00	Officer	$0	$0	$0
Kelly Mann	Board Secretary	5.00	Officer	$0	$0	$0
Susan Martin	Board Treasurer	5.00	Officer	$0	$0	$0
Jim Honiotes	Board Member at Large	5.00	Director	$0	$0	$0
Andrew Depperschmidt	Board Member at Large	5.00	Director	$0	$0	$0
Jennifer Condreay	Board Member at Large	5.00	Director	$0	$0	$0
Ken Goodwin	Executive Producer	10.00	Highest	$24,250	$0	$24,250
Alisa Inahara	Artistic Director	5.00	Key Emp	$3,000	$0	$3,000
Andrew Bates	Technical Director	10.00	Key Emp	$11,800	$0	$11,800
Karen Krause	Costume Steward	5.00	Key Emp	$5,750	$0	$5,750

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$441,146	$426,034	$52,887	$15,112
2022	$332,255	$351,641	$68,026	$-19,386
2021	$155,168	$155,517	$57,412	$-349
2020	$148,750	$206,654	$57,761	$-57,904