TENINO YOUNG-AT-HEART THEATRE (EIN 912001117) - 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

1999

Legal Domicile

Principal Officer

Robert McKenzieSullivan

Phone

3602809628

Tax Period

2021-01-01 to 2021-12-31

TENINO YOUNG-AT-HEART THEATRE, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $237K in total revenue in fiscal year 2021. Revenue surged 554% from the prior year, signaling strong growth momentum. The organization ran a surplus of $208K, a strong 88% operating margin.

Mission

Tenino Young-at-Heart Theatre's mission is to cultivate community, build relationships, and promote individual growth through the joy of theatre.

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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 (2021)

Revenue Breakdown

Contributions & Grants $223,556

Program Service Revenue $12,835

Investment Income $170

Other Revenue $0

TOTAL REVENUE $236,561

Expense Breakdown

Grants Paid $304

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,400

Other Expenses $27,839

TOTAL EXPENSES $28,143

Year-over-Year Comparison

	2021	2020	Change
Revenue	$236,561	$36,153	+5.5%
Expenses	$28,143	$4,219	+5.7%
Net Income	$208,418	$31,934	+5.5%

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

100

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
Robert McKenzieSullivan	Managing Director	5	Director	$0	$0	$0
Isaac McKenzieSullivan	Artistic Director	10	Director	$0	$0	$0
Michael Ready	President	3	Officer Director	$0	$0	$0
Tim Butterfield	Vice President	3	Officer Director	$0	$0	$0
Jenny Hall	Treasurer	5	Officer Director	$0	$0	$0
Courtney Stanley	Secretary	3	Officer Director	$0	$0	$0
Eileen McKenzieSullivan	Member-at-Large	1	Director	$0	$0	$0
Veronica Haworth	Member-at-large	3	Director	$0	$0	$0
Vesta Loomis	Member-at-Large	5	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
2021	$236,561	$28,143	$288,769	$208,418

TENINO YOUNG-AT-HEART THEATRE