VILLAGE THEATRE (EIN 911077130) - 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

1979

Legal Domicile

Principal Officer

Derek Watanabe

Phone

4253921942

Tax Period

2024-09-01 to 2025-08-31

VILLAGE THEATRE, founded in 1979, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $15.5M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

To inspire and enlighten audiences in the Pacific Northwest through professional, top quality live theatre productions; train young people in theatre skills for enriched lives; and support the growth of the musical theatre art form through the development of relevant and significant new works.

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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 $4,165,164

Program Service Revenue $10,698,613

Investment Income $117,730

Other Revenue $545,125

TOTAL REVENUE $15,526,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,795,975

Fundraising Expenses $552,691

Program Expenses $14,390,002

Other Expenses $4,818,029

TOTAL EXPENSES $16,614,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,526,632	$11,510,912	+0.3%
Expenses	$16,614,004	$14,166,870	+0.2%
Net Income	$-1,087,372	$-2,655,958	-0.6%

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

533

Volunteers

3459

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

$585,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Immerwahr	Artistic Director	40	Officer	$249,982	$18,936	$268,918
Diane Wright	Director of Finance	40	Officer	$145,267	$14,310	$159,577
Derek Watanabe	Managing Director as of 8/2024	40	Officer	$78,462	$78,462	$156,924
Laura Lee	Managing Director thru 5/2024	40	Highest	$140,582	$3,172	$143,754
Bradley Bixler	Technical Director	40	Highest	$100,121	$12,436	$112,557
Jennifer Larson	Board Member	3	Director	$0	$0	$0
Tasha Lutfi	Board Member	3	Director	$0	$0	$0
Rachel McCall	Board Member	3	Director	$0	$0	$0
Dean Papastrat	Board Member	3	Director	$0	$0	$0
Jennifer Tice Walker	Board Member	3	Director	$0	$0	$0
Helen Goff	Board Member	3	Director	$0	$0	$0
Heather Emans	Board Member	3	Director	$0	$0	$0
Alison Suttles	Board Member	3	Director	$0	$0	$0
Lydia Rapidah	Board Member	3	Director	$0	$0	$0
Todd Thull	Board Member	3	Director	$0	$0	$0
Ann Snow	Board Member	3	Director	$0	$0	$0
Trina Nguyen	Board Member	3	Director	$0	$0	$0
Margaret Holsinger	Board Member	3	Director	$0	$0	$0
Judd Lee	Board Member	3	Director	$0	$0	$0
Gwendolyn King	Board Member	3	Director	$0	$0	$0
Jill Klinge	Board Member	3	Director	$0	$0	$0
James Ladd	Board Member	3	Director	$0	$0	$0
Julie Bailey	President	5	Officer	$0	$0	$0
Twyla Lucas	Vice President Strategic Fundraising	5	Officer	$0	$0	$0
John Seethoff	Vice President Governance	5	Officer	$0	$0	$0
Bruce Wanta	Vice President	5	Officer	$0	$0	$0
Aaron Coe	Treasurer	5	Officer	$0	$0	$0
Judy Yu	Secretary	5	Officer	$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	$15,526,632	$16,614,004	$19,813,440	$-1,087,372
2024	$11,510,912	$14,166,870	$20,051,989	$-2,655,958
2023	$11,836,538	$15,736,523	$21,244,130	$-3,899,985
2022	$15,239,808	$12,417,848	$24,146,236	$2,821,960
2021	$8,767,180	$5,343,129	$23,494,101	$3,424,051
2020	$13,115,646	$10,595,442	$18,661,273	$2,520,204
2019	$13,404,329	$13,113,093	$16,587,550	$291,236
2018	$13,783,831	$13,232,055	$15,129,864	$551,776

VILLAGE THEATRE