Steel City Improv Theater (EIN 841974011) - 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

2019

Legal Domicile

Principal Officer

Justin Zell

Phone

4124042695

Tax Period

2023-01-01 to 2023-12-31

Steel City Improv Theater, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $215K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $240K exceeded revenue, resulting in a 11% operating deficit.

Mission

To teach & advance the art of long-term improvisations & helping students embrace their natural gifts & develop the talents needed to perform professional level improv shows. To entertain & engage the local community & organizations through live performance, education & training.

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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 $21,845

Program Service Revenue $188,643

Investment Income $3,945

Other Revenue $731

TOTAL REVENUE $215,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,903

Fundraising Expenses $18,208

Program Expenses $167,931

Other Expenses $76,939

TOTAL EXPENSES $239,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,164	$129,361	+0.7%
Expenses	$239,842	$134,409	+0.8%
Net Income	$-24,678	$-5,048	+3.9%

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

$108,088

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Wonderlin	Board President	2.00	Officer Director	$0	$0	$0
Miguelina Javier	Board Secretary	2.00	Officer Director	$0	$0	$0
Barbara Ernaberger	Board Member	2.00	Director	$0	$0	$0
Kasey Daley	Former Executive Director	40.00	Key Emp	$47,718	$0	$47,718
Justin Zell	Interim Executive Director	40.00	Key Emp	$60,370	$0	$60,370

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
2023	$215,164	$239,842	$14,564	$-24,678

Steel City Improv Theater