Kindair at the Benson Theatre (EIN 900551525) - 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

2012

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Kindair at the Benson Theatre, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $682K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 97% operating deficit.

Mission

To enhance, engage, and enrich the local community through education and artistic experiences.

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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 $519,086

Program Service Revenue $102,503

Investment Income $8,608

Other Revenue $51,421

TOTAL REVENUE $681,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $642,369

Fundraising Expenses $169,719

Program Expenses $990,897

Other Expenses $670,180

TOTAL EXPENSES $1,344,874

Year-over-Year Comparison

	2023	2022	Change
Revenue	$681,618	$1,534,055	-0.6%
Expenses	$1,344,874	$1,201,149	+0.1%
Net Income	$-663,256	$332,906	-3.0%

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

N/A

Employees

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

$73,588

Total Directors

$73,588

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Ryan	Executive Dir.	40.00	Officer Director	$68,188	$5,400	$73,588
Joe DiConstanzo	Chairman	1.00	Director	$0	$0	$0
Franck Bile	Treasurer	1.00	Director	$0	$0	$0
Nicole Malone	Director	1.00	Director	$0	$0	$0
John Gessert	Director	1.00	Director	$0	$0	$0
Jim Schneider	Director	1.00	Director	$0	$0	$0
Amy Thompson	Director	1.00	Director	$0	$0	$0
Deion Wells-Ross	Director	1.00	Director	$0	$0	$0
Emily Andres	Director	1.00	Director	$0	$0	$0
Lizzie Mensinger	Secretary	1.00	Director	$0	$0	$0
Andrea-Joy Pearson	Director	1.00	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
2024	No data	No data	No data	No data
2023	$681,618	$1,344,874	$4,848,075	$-663,256
2022	$1,534,055	$1,201,149	$5,407,427	$332,906
2021	$1,526,376	$646,511	$5,654,734	$879,865
2020	$2,442,302	$317,249	$4,688,428	$2,125,053
2020	$2,054,892	$317,249	$4,301,018	$1,737,643
2019	$1,489,869	$279,307	$2,395,388	$1,210,562
2018	$313,174	$232,520	$1,184,685	$80,654

Kindair at the Benson Theatre