Profile Theatre Project (EIN 911786694) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

SUZANNE RAETHER

Phone

5032420080

Tax Period

2024-07-01 to 2025-06-30

Profile Theatre Project, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $185K, a strong 17% operating margin.

Mission

PROFILE PRODUCES A SEASON OF PLAYS AND COMMUNITY ENGAGEMENT ACTIVITIES CENTERED ON A SINGLE PLAYWRIGHT WHOSE VISION BROADENS OUR PERSPECTIVE ON THE WORLD AND DEEPENS OUR COLLECTIVE COMPASSION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,013,083

Program Service Revenue $76,894

Investment Income $0

Other Revenue $-4,883

TOTAL REVENUE $1,085,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,818

Fundraising Expenses $44,416

Program Expenses $669,095

Other Expenses $527,013

TOTAL EXPENSES $899,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,085,094	$740,883	+0.5%
Expenses	$899,831	$758,493	+0.2%
Net Income	$185,263	$-17,610	-11.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$81,217

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH HECHT	ARTISTIC DIR	40.00	Officer	$75,917	$5,300	$81,217
MIGNON MAZIQUE	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
LINDA JENSEN	Secretary	4.00	Officer Director	$0	$0	$0
JIM LADEN	Treasurer	4.00	Officer Director	$0	$0	$0
NATHAN LERUD	Director	2.00	Director	$0	$0	$0
JUAN MARTINEZ	Director	2.00	Director	$0	$0	$0
ELLEN GOLDSMITH	Director	2.00	Director	$0	$0	$0
RONDA JOSEPH	Director	2.00	Director	$0	$0	$0
TRISH GARNER	Director	2.00	Director	$0	$0	$0
CHRIS TEBBEN	Director	2.00	Director	$0	$0	$0
SARAH SCHWARTZ	Director	2.00	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	$1,085,094	$899,831	$437,981	$185,263
2024	$740,883	$758,493	$190,925	$-17,610
2023	$861,786	$1,008,150	$232,614	$-146,364
2022	$719,696	$835,606	$354,160	$-115,910
2021	$678,044	$486,412	$460,784	$191,632
2020	$644,448	$646,900	$326,498	$-2,452
2018	$419,564	$574,980	$93,450	$-155,416

Profile Theatre Project