THEATRE ARTISTS STUDIO INC (EIN 861011268) - 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

2000

Legal Domicile

Principal Officer

CAROL MACLEOD

Phone

6027650120

Tax Period

2023-07-01 to 2024-06-30

THEATRE ARTISTS STUDIO INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $300K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $80K, a strong 27% operating margin.

Mission

THE STUDIO IS A COOPERATIVE OF THEATRE ARTISTS FOUNDED TO PROVIDE A VIBRANT PERFORMANCE SPACE TO WORK IN AN ATMOSPHERE WHICH FOSTERS MUTUAL GROWTH AND COLLABORATION THROUGH STUDIO AFFILIATION, AND TO PROMOTE CREATIVE INTERACTION BETWEEN THE ARTISTS AND THE COMMUNITY BY PRODUCING INNOVATIVE AND THOUGHT-PROVOKING PRODUCTIONS, MENTORING EMERGING TALENT AND ESTABLISHING AN EDUCATIONAL RESOURCE TO CELEBRATE THE POWER AND IMAGINATION OF THEATER.AGES AUDIENCES, EDUCATES OUR COMMUNITY AND EXPLORES THE CAPACITY FOR CREATIVE EXPRESSION IN EACH AND EVERY INDIVIDUAL.

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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 $217,595

Program Service Revenue $80,849

Investment Income $0

Other Revenue $1,885

TOTAL REVENUE $300,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,000

Program Expenses $196,562

Other Expenses $220,470

TOTAL EXPENSES $220,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,329	$259,571	+0.2%
Expenses	$220,470	$287,680	-0.2%
Net Income	$79,859	$-28,109	-3.8%

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
CAROL MACLEOD	PRESIDENT	20.00	Officer Director	$0	$0	$0
JUDY ROLLINGS	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN MASTROIENI	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JUDY LEBEAU	TREASURER	2.00	Officer Director	$0	$0	$0
HARRY KAMINSKI	DIRECTOR	2.00	Director	$0	$0	$0
PATTI DAVIS SUAREZ	DIRECTOR	2.00	Director	$0	$0	$0
MARY ROBINSON	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY O'LOUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
CLARK DESSOYE	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA GETTLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN BACK	DIRECTOR	2.00	Director	$0	$0	$0
CAROL GIBSON	DIRECTOR	2.00	Director	$0	$0	$0
ANNE VOGEL	DIRECTOR	2.00	Director	$0	$0	$0
CANDANCE MCHATTON	DIRECTOR	2.00	Director	$0	$0	$0
TOM KOELBEL	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$300,329	$220,470	$100,407	$79,859
2023	$259,571	$287,680	$22,758	$-28,109
2022	$274,414	$268,047	$48,119	$6,367

THEATRE ARTISTS STUDIO INC