INVISIBLE THEATRE (EIN 860283009) - 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

1971

Legal Domicile

Phone

5208840672

Tax Period

2024-07-01 to 2025-06-30

INVISIBLE THEATRE, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $476K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

DEDICATED TO PRODUCING QUALITY THEATRE AND ARTS EDUCATION EXPERIENCES FOR ALL FACETS OF THE COMMUNITY IN AN INTIMATE SETTING THAT SHOWCASES LOCAL PROFESSIONAL TALENT AND GUEST ARTISTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $274,163

Program Service Revenue $198,104

Investment Income $4,114

Other Revenue $0

TOTAL REVENUE $476,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,458

Fundraising Expenses $77,634

Program Expenses $393,602

Other Expenses $331,731

TOTAL EXPENSES $509,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$476,381	$395,849	+0.2%
Expenses	$509,189	$416,652	+0.2%
Net Income	$-32,808	$-20,803	+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
ELIZABETH CRAIG	PRESIDENT	40.00	Officer Director	$0	$0	$0
JAMES BLAIR	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
JOAN COLE	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA DEL CASALE	DIRECTOR	1.00	Director	$0	$0	$0
CICELY DAUTREMONT	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS MANCE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MANCE	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA PARRY	DIRECTOR	1.00	Director	$0	$0	$0
ROCHELLE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
RUTH DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
GAIL FITZHUGH	DIRECTOR	1.00	Director	$0	$0	$0
DEE DEE SAMET	DIRECTOR	1.00	Director	$0	$0	$0
JAKE JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN ZENZ	DIRECTOR	1.00	Director	$0	$0	$0
FRED RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY JOELLE	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO CANELOS	DIRECTOR	1.00	Director	$0	$0	$0
MARYANN TROMBINO	DIRECTOR	1.00	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
2025	$476,381	$509,189	$194,297	$-32,808
2024	$395,849	$416,652	$261,979	$-20,803
2023	$360,586	$362,724	$336,482	$-2,138
2022	$368,370	$322,026	$343,405	$46,344
2021	$295,608	$205,704	$288,371	$89,904
2020	$288,967	$322,720	$204,066	$-33,753
2019	$304,590	$306,822	$207,713	$-2,232

INVISIBLE THEATRE