New Reno Little Theater (EIN 880054639) - 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

1979

Legal Domicile

Principal Officer

Melissa Taylor

Phone

7758138900

Tax Period

2023-08-01 to 2024-07-31

New Reno Little Theater, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $858K in total revenue in fiscal year 2023.

Mission

Community Theater Production

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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 $267,500

Program Service Revenue $577,872

Investment Income $9,682

Other Revenue $2,719

TOTAL REVENUE $857,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $414,230

Fundraising Expenses $61,714

Program Expenses $677,955

Other Expenses $436,332

TOTAL EXPENSES $850,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$857,773	$797,099	+0.1%
Expenses	$850,562	$787,164	+0.1%
Net Income	$7,211	$9,935	-0.3%

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

217

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

$93,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Traci Biondi	Chair (From March)	5.00	Officer Director	$0	$0	$0
Anthony Mendoza	Vice Chair (From April)	5.00	Officer Director	$0	$0	$0
Judy Davis Rounds	Secretary	5.00	Officer Director	$0	$0	$0
Mike Simon	Treasurer	5.00	Officer Director	$0	$0	$0
Amy Ginder	Director	1.00	Director	$0	$0	$0
Darcy Lenardson	Director	1.00	Director	$0	$0	$0
Diana Elia Tolles	Director	1.00	Director	$0	$0	$0
Leah Wigren	Director	1.00	Director	$0	$0	$0
Adriano Cabral	Director	1.00	Director	$0	$0	$0
Moira Bengohea	Director	1.00	Director	$0	$0	$0
Kiah Beverly-Graham	Chair (Until March)	5.00	Officer Director	$0	$0	$0
Scott Hernandez	Vice Chair (Until April)	5.00	Officer Director	$0	$0	$0
Melissa Taylor	Executive Director	50.00	Officer	$81,844	$12,144	$93,988

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	$857,773	$850,562	$1,258,237	$7,211
2023	$797,099	$787,164	$1,294,488	$9,935
2022	$527,687	$488,201	$1,257,499	$39,486
2021	$287,444	$317,595	$1,334,475	$-30,151
2020	$407,371	$475,256	$1,190,169	$-67,885
2019	$422,136	$482,179	$1,210,823	$-60,043
2018	$434,615	$431,899	$1,278,191	$2,716

New Reno Little Theater