COMPASS ROSE THEATER INC

EIN: 900649573 501(c)(3) Arts, Culture & Humanities

ANNAPOLIS, MD

Total Revenue
$245,776
Total Expenses
$236,439
Total Assets
$47,649
Net Assets
$47,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MD
Principal Officer
BARBARA WEBBER
Phone
4109805857
Tax Period
2023-07-01 to 2024-06-30

COMPASS ROSE THEATER INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $246K in total revenue in fiscal year 2023. Revenue surged 121% from the prior year, signaling strong growth momentum. Expenses of $236K left a modest 4% surplus.

Mission

THE COMPASS ROSE THEATER IS A PROFESSIONAL THEATER ROOTED IN THE BELIEF THAT THE EDUCATION IN THE THEATER EXCELLENCE IN PERFORMANCE. WE SEEK TO INSPIRE PASSION FOR LIVE THEATER THROUGH EDUCATION IN THE DRAMATIC ARTS FOR ALL AGES. WE BELIEVE THAT THE EXPERIENCE OF THE CRAFT OF THE THEATER BUILDS NOT ONLY TALENT AND TECHNIQUE, BUT FOSTERS SKILLS FOR LIVING WHICH ENRICH THE HUMAN EXPERIENCE. PROFESSIONAL THEATER PERFORMANCES BY COMPASS ROSE THEATER UPHOLD UNPARALLELED ARTISTIC STANDARDS WHICH REFLECT OUR CORE VALUES AND COMMITMENT TO ARTISTIC EXCELLENCE. AS THE COMPASS ROSE ON A NAUTICAL CHART GUIDES THE MARINER ON HIS OR HER JOURNEY, SO THE COMPASS ROSE THEATER EXPLORES DRAMATIC JOURNEYS AND CHARTS A COURSE TOWARD MOVING, EVOCATIVE, AND RICHLY ENTERTAINING THEATER.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $106,059
Program Service Revenue $138,218
Investment Income $0
Other Revenue $1,499
TOTAL REVENUE $245,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,807
Fundraising Expenses $1,023
Program Expenses $217,798
Other Expenses $128,632
TOTAL EXPENSES $236,439

Year-over-Year Comparison

2023 2022 Change
Revenue $245,776 $111,132 +1.2%
Expenses $236,439 $135,313 +0.7%
Net Income $9,337 $-24,181 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
25

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
1
$62,500
Total Directors
1
$62,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA WEBBER EXECUTIVE DI 40.00
Officer Director
$62,500 $0 $62,500
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 $245,776 $236,439 $47,649 $9,337
2022 $24,133 $48,587 $56,558 $-24,454
2021 $78,988 $44,239 $81,777 $34,749
2020 $70,838 $60,188 $46,937 $10,650
2019 $196,508 $178,338 $38,081 $18,170
2018 $317,230 $323,165 $32,816 $-5,935
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