Tacoma Little Theatre and Drama League Inc (EIN 910485763) - 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

1937

Legal Domicile

Phone

2532722281

Tax Period

2024-07-01 to 2025-06-30

Tacoma Little Theatre and Drama League Inc, founded in 1937, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 11% surplus.

Mission

Providing live theatre and education programs that inspire through stories reflecting the vibrancy of our diverse community.

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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 $471,400

Program Service Revenue $656,289

Investment Income $13,020

Other Revenue $8,241

TOTAL REVENUE $1,148,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,505

Fundraising Expenses $0

Program Expenses $957,215

Other Expenses $549,677

TOTAL EXPENSES $1,027,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,148,950	$920,354	+0.2%
Expenses	$1,027,182	$928,500	+0.1%
Net Income	$121,768	$-8,146	-15.9%

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

300

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
Chris Serface	Executive Director	40.00		$85,000	$0	$85,000
Jeanette Sanchez-Izenman	President	1.00	Officer Director	$0	$0	$0
Russell Campbell	Director	1.00	Director	$0	$0	$0
Maria-Tania Bandes B Weingard	Secretary	1.00	Officer Director	$0	$0	$0
Sam Izenman	Director	1.00	Director	$0	$0	$0
Brenda Ballinger	Treasurer	1.00	Officer Director	$0	$0	$0
Kay Meier	Director	1.00	Director	$0	$0	$0
Martin Goldsmith MD	Director	1.00	Director	$0	$0	$0
Pamela Roza Hayes	Director	1.00	Director	$0	$0	$0
Maria Valenzuela	Vice President	1.00	Officer Director	$0	$0	$0
Blake Kremer	Director	1.00	Director	$0	$0	$0
Trevor Owens	Treasurer	1.00	Officer Director	$0	$0	$0
Jalen Penn	Director	1.00	Director	$0	$0	$0
Chandler Thomas	Director	1.00	Director	$0	$0	$0
Ashley Young	Director	1.00	Director	$0	$0	$0
Em Piro	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
2025	$1,148,950	$1,027,182	$1,476,452	$121,768
2024	$920,354	$928,500	$1,374,404	$-8,146
2023	$1,044,842	$871,107	$1,397,714	$173,735
2022	$996,044	$752,519	$1,197,359	$243,525
2021	$440,438	$403,228	$922,103	$37,210
2020	$763,838	$518,423	$935,273	$245,415
2019	$613,918	$582,125	$592,653	$31,793

Tacoma Little Theatre and Drama League Inc