Backyard Kids Theater Inc (EIN 883912340) - 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

2022

Legal Domicile

Principal Officer

Alexis Duermeyer

Phone

6462797613

Tax Period

2024-09-01 to 2025-08-31

Backyard Kids Theater Inc, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $394K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

BACKYARD KIDS' THEATER ENCOURAGES,EMPOWERS AND CELEBRATES CHILDREN THROUGH ARTS EDUCATION AND TRAINING. WE CREATE A SAFE SPACE WHERE EACH CHILD IS CHALLENGED TO DISCOVER AND EXPLORE THE LIFE SKILLS, SELF-ESTEEM AND PURE JOY THAT THEATER CAN BRING.

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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 $63,367

Program Service Revenue $328,933

Investment Income $1,582

Other Revenue $0

TOTAL REVENUE $393,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,235

Fundraising Expenses $11,138

Program Expenses $324,927

Other Expenses $120,292

TOTAL EXPENSES $389,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,882	$433,929	-0.1%
Expenses	$389,527	$311,546	+0.3%
Net Income	$4,355	$122,383	-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

Total Directors

$132,274

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexis Duermeyer	Executive Dir.	40.00	Director	$78,833	$0	$132,274
Amanda DeRose	President	5.00	Officer Director	$0	$0	$0
Lisa Hielscher	Vice President	5.00	Officer Director	$0	$0	$0
Eric Wiesen	Treasurer	5.00	Officer Director	$0	$0	$0
Angela LaCosta	Secretary	5.00	Officer Director	$0	$0	$0
Shira Weissman	Director	5.00	Director	$0	$0	$0
Julie Vanvoris	Director	5.00	Director	$0	$0	$0
Gary Edwards	Director	5.00	Director	$0	$0	$0
Karly Miller	Director	5.00	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	$393,882	$389,527	$329,612	$4,355
2024	$433,929	$307,240	$253,468	$126,689
2023	$275,964	$151,184	$127,834	$124,780

Backyard Kids Theater Inc