CHILDRENS THEATRE ALUMNI WELLNESS … - Form 990 Financial Data

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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

2020

Legal Domicile

Phone

8043505927

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS THEATRE ALUMNI WELLNESS FUND, founded in 2020, is a small nonprofit in the Human Services sector that reported $201K in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 15% operating margin.

Mission

Supporting a future of wellness for former children's theatre students and child artists

Program Service Accomplishments

Program 1

Expenses: $158,538 Revenue: $0

Provide direct funding to Health and Wellness practitioners who support the healing of student and child artists.

Program 2

Expenses: $6,388 Revenue: $0

Provide accounting support to Children's Theatre Alumni Wellness Fund

Program 3

Expenses: $5,516 Revenue: $0

Office Supplies and Services

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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 $201,325

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $201,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,442

Other Expenses $170,442

TOTAL EXPENSES $170,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,325	$101,768	+1.0%
Expenses	$170,442	$124,226	+0.4%
Net Income	$30,883	$-22,458	-2.4%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TJ O'Donnell	President	1.00	Officer Director	$0	$0	$0
Don Goff	Treasurer	1.00	Officer Director	$0	$0	$0
Rana Haugen Core	Vice President	1.00	Officer Director	$0	$0	$0
Laura Stearns	Secretary	1.00	Officer 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
2023	$201,325	$170,442	$106,935	$30,883

CHILDRENS THEATRE ALUMNI WELLNESS FUND