THEATRE ADVENTURE INC (EIN 843282562) - 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

Genna Durante

Phone

8023870765

Tax Period

2022-01-01 to 2022-12-31

THEATRE ADVENTURE INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $226K in total revenue in fiscal year 2022. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 15% operating margin.

Mission

Provide an inclusive and caring theater arts program for youth and adults with disabilities

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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 (2022)

Revenue Breakdown

Contributions & Grants $182,579

Program Service Revenue $39,406

Investment Income $-258

Other Revenue $4,120

TOTAL REVENUE $225,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,628

Fundraising Expenses $4,885

Program Expenses $127,771

Other Expenses $36,574

TOTAL EXPENSES $191,087

Year-over-Year Comparison

	2022	2021	Change
Revenue	$225,847	$160,030	+0.4%
Expenses	$191,087	$138,351	+0.4%
Net Income	$34,760	$21,679	+0.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Genna Durante	President	3	Officer Director	$0	$0	$0
Richard Cianflone	Vice President	2	Officer Director	$0	$0	$0
Steven Kappel	Treasurer	3	Officer Director	$0	$0	$0
Janice Wightman	Secretary	2	Officer Director	$0	$0	$0
Rene Carranza	Board Member	1	Director	$0	$0	$0
Julianne Kaplan	Board Member	1	Director	$0	$0	$0
Melody Squires	Board Member	1	Director	$0	$0	$0
Wendy Pauloo	Board Member	1	Director	$0	$0	$0
Ora Grodsky	Board Member	1	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	No data	No data	No data	No data
2022	$225,847	$191,087	$134,036	$34,760

THEATRE ADVENTURE INC