VALLEY YOUTH THEATRE

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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

1989

Legal Domicile

Principal Officer

LEIGH ANN DOLAN

Phone

6022538188

Tax Period

2023-07-01 to 2024-06-30

VALLEY YOUTH THEATRE, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 29% operating deficit.

Mission

VYT IS ORGANIZED FOR THE PURPOSE OF (1) ACQUIRING, MAINTAINING AND OPERATING, ON A NON-PROFIT BASIS, A YOUTH THEATRE FOR THE PRODUCTION AND PRESENTATION OF PLAYS AND OTHER THEATRICAL PERFORMANCES, TOGETHER WITH ALL ACTIVITIES INCIDENT THERETO; AND (CONTINUED ON SCHEDULE O) (2) PROVIDING, FOR SCHOOL-AGED YOUTH, A CREATIVE, ARTISTIC, AND EDUCATIONAL EXPERIENCE BY GIVING THEM AN OPPORTUNITY TO PARTICIPATE IN ALL PHASES OF THEATRICAL PRODUCTIONS AND BY GIVING THEM AN OPPORTUNITY TO SEE DRAMATIC PRESENTATIONS.

Program Service Accomplishments

Program 1

Expenses: $1,441,840 Revenue: $694,547

VALLEY YOUTH THEATRE (VYT) PRODUCED 7 MAINSTAGE SHOWS (ALL MUSICALS) DURING THE 2023-2024 SEASON. OVER 25,000 ATTENDED THESE MAINSTAGE PRODUCTIONS. VALLEY YOUTH THEATRE REACHED OVER 2,000...

VALLEY YOUTH THEATRE (VYT) PRODUCED 7 MAINSTAGE SHOWS (ALL MUSICALS) DURING THE 2023-2024 SEASON. OVER 25,000 ATTENDED THESE MAINSTAGE PRODUCTIONS. VALLEY YOUTH THEATRE REACHED OVER 2,000 PARTICIPANTS WITH BOOKS AND A LIVE PERFORMANCE OF A VYT PRODUCTION THROUGH OUR LITERACY AND THE ARTS PROGRAM AND 8,000 STUDENTS THROUGH LIVE EDUCATIONAL PROGRAMS, FIELD TRIPS AND SHOWCASES. 99 VOLUNTEERS CONTRIBUTED 3,200 VOLUNTEER HOURS TO VALLEY YOUTH THEATRE. VYT REACHED OVER 1,200 CHILDREN THROUGH OUR SPONSOR A SEAT PROGRAM IN JUNE 2024.

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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 $453,948

Program Service Revenue $694,547

Investment Income $272,326

Other Revenue $108,428

TOTAL REVENUE $1,529,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,065,858

Fundraising Expenses $100,190

Program Expenses $1,441,840

Other Expenses $899,453

TOTAL EXPENSES $1,965,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,529,249	$1,356,149	+0.1%
Expenses	$1,965,311	$1,570,859	+0.3%
Net Income	$-436,062	$-214,710	+1.0%

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

$209,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOPE HOZER	CHAIR EMERITA	1.00	Director	$0	$0	$0
BILL OTTINGER	CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON LIJEK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN FETHERSTON	TREASURER	1.00	Officer Director	$0	$0	$0
GARY MORIARTY	SECRETARY	1.00	Officer Director	$0	$0	$0
ALISON BATES	DIRECTOR	1.00	Director	$0	$0	$0
KIANA CACCHIONE	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN CALIHAN	DIRECTOR	1.00	Director	$0	$0	$0
JOE CHANDLER	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS CHESTER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ETHERIDGE	DIRECTOR	1.00	Director	$0	$0	$0
ABBIE FINK	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE FRY	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA GEORGELOS	DIRECTOR	1.00	Director	$0	$0	$0
ERIN HUSTON	DIRECTOR	1.00	Director	$0	$0	$0
EMILY PARKER	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE ROTHERMEL	DIRECTOR	1.00	Director	$0	$0	$0
LAURA STOVER	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA SYMONS	DIRECTOR	1.00	Director	$0	$0	$0
DANA TERRAZAS	DIRECTOR	1.00	Director	$0	$0	$0
BOBB COOPER	PRODUCING ARTISTIC DIR.	40.00	Officer	$192,400	$16,625	$209,025

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	$1,529,249	$1,965,311	$6,444,566	$-436,062
2023	$1,356,149	$1,570,859	$6,913,913	$-214,710
2022	$6,073,336	$1,201,493	$6,747,995	$4,871,843
2021	$970,610	$841,685	$1,802,719	$128,925
2020	$1,263,265	$1,209,826	$1,673,365	$53,439
2019	$2,273,340	$1,401,918	$1,679,837	$871,422
2018	$1,360,315	$1,355,947	$846,402	$4,368