WILLIAMSTON THEATRE (EIN 861125090) - 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

2004

Legal Domicile

Principal Officer

AMY RONAYNE KRAUSE

Phone

5176557469

Tax Period

2023-09-01 to 2024-08-31

WILLIAMSTON THEATRE, founded in 2004, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $318K, a strong 31% operating margin.

Mission

THEATRE'S CORE VALUES ARE: EXCELLENCE-TO CREATE AN ATMOSPHERE THAT EMPOWERS ARTISTS TO DO THEIR FINEST WORK. INCLUSION-COMMITMENT TO AN ENVIRONMENT THAT RESPECTS VARIED BACKGROUNDS AND LIFE EXPERIENCE. CREATING A SENSE OF PLACE-WE INVEST LOCALLY-IN BOTH TALENT AND PRODUCTS. WE FOSTER CIVIC DIALOGUE WITH ART AT THE CENTER AND ENDEAVOR TO BE A HIGHLY RESPECTED ARTISTIC HOME FOR OUR REGION. SUSTAINABILITY-WE USE THE THEATRE'S RESOURCES MINDFULLY, INVESTING IN A VITAL FUTURE FOR OUR INSTITUTION.

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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 $680,998

Program Service Revenue $346,184

Investment Income $5,108

Other Revenue $3,491

TOTAL REVENUE $1,035,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,671

Fundraising Expenses $79,325

Program Expenses $544,070

Other Expenses $339,973

TOTAL EXPENSES $717,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,035,781	$577,173	+0.8%
Expenses	$717,644	$671,695	+0.1%
Net Income	$318,137	$-94,522	-4.4%

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

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
PHILIP EFFIONG	DIRECTOR	2.00	Director	$0	$0	$0
SARAH HENDRICKSON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LEPARD	DIRECTOR	2.00	Director	$0	$0	$0
NINA SILBERGLIET	DIRECTOR	2.00	Director	$0	$0	$0
TERRY MCKENNEY PERSON	DIRECTOR	2.00	Director	$0	$0	$0
JYOTSNA G SINGH	DIRECTOR	2.00	Director	$0	$0	$0
ALISON PRUITT	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN LASH	DIRECTOR	2.00	Director	$0	$0	$0
MARA MCGILL	DIRECTOR	2.00	Director	$0	$0	$0
ROB ROZNOWSKI	PRESIDENT	2.00	Officer	$0	$0	$0
PATRICK HANES	TREASURER	8.00	Officer	$0	$0	$0
MEEGAN HOLLAND	SECRETARY	2.00	Officer	$0	$0	$0
AMY RONAYNE KRAUSE	VICE-PRESIDENT	2.00	Officer	$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	$1,035,781	$717,644	$1,285,608	$318,137
2023	$577,173	$671,695	$978,894	$-94,522
2022	$652,757	$603,301	$1,200,345	$49,456
2021	$493,119	$198,929	$987,917	$294,190
2020	$472,602	$371,911	$659,482	$100,691

WILLIAMSTON THEATRE