Infinity Box Theatre Project (EIN 911032654) - 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

2011

Legal Domicile

Principal Officer

Catherine Kettrick

Phone

2065223584

Tax Period

2022-07-01 to 2023-06-30

Infinity Box Theatre Project, founded in 2011, is a micro nonprofit that reported $9K in total revenue in fiscal year 2022. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5K, a strong 55% operating margin.

Mission

To use the storytelling power of theatre to examine the intersection of science and culture, and provide a space for our audiences to discuss the impacts that science and technology have on our lives

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,091

Program Service Revenue $1,774

Investment Income $5

Other Revenue $0

TOTAL REVENUE $8,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,300

Fundraising Expenses $0

Program Expenses $3,767

Other Expenses $1,721

TOTAL EXPENSES $4,021

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,870	$3,744	+1.4%
Expenses	$4,021	$2,202	+0.8%
Net Income	$4,849	$1,542	+2.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David M Mills	Chair	15.00	Officer Director	$0	$0	$0
Harold Taw	Assistant Chair	1.00	Director	$0	$0	$0
Catherine Kettrick	Secretary/Treasurer	15.00	Officer Director	$0	$0	$0
Meena Rishi	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
2023	$8,870	$4,021	$23,481	$4,849
2022	$3,744	$2,202	$18,632	$1,542
2021	$1,869	$327	$17,090	$1,542

Infinity Box Theatre Project