DellArte Inc

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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

1971

Legal Domicile

Principal Officer

Kimberly Haile

Phone

7075022108

Tax Period

2023-10-01 to 2024-09-30

DellArte Inc, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $647K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 22% operating margin.

Mission

We are the North American center for theater training, research and performance of the actor-creator. We are a committed community of artists who model and share in a sustained ensemble artistic practice.

Program Service Accomplishments

Program 1

Expenses: $268,353 Revenue: $94,792

This professional, actor-training school is the only one of its kind in the United States, attracting students from all over the world. It has been in existence for over 30 years. It is accredited by the national association of schools of theatre and approved to participate in Federal title IV education programs. In the current year, we offered an intensive, full-time, nine-month physical theatre performance program, which is a certificate program.

Program 2

Expenses: $114,694 Revenue: $64,451

A professional international touring company and training center. Evolving ensemble of artists creating theater in an institution with a 48-year history of working and collaborating together to...

A professional international touring company and training center. Evolving ensemble of artists creating theater in an institution with a 48-year history of working and collaborating together to create over 50 original works of award winning theatre. These works tour regionally, nationally and internationally. A six-week summer event produced by Dell'Arte that includes theatre, music, Native American storytelling, circus, the Humbolt Folklife Festival, and events from "Around the World and Down the Block" takes place annually.

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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 (2023)

Revenue Breakdown

Contributions & Grants $339,895

Program Service Revenue $159,243

Investment Income $151,704

Other Revenue $-4,074

TOTAL REVENUE $646,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,976

Fundraising Expenses $2,824

Program Expenses $383,047

Other Expenses $271,781

TOTAL EXPENSES $501,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$646,768	$458,447	+0.4%
Expenses	$501,757	$1,141,373	-0.6%
Net Income	$145,011	$-682,926	-1.2%

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

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

$101,054

Total Directors

$217,859

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tony Fuemmeler	Board Member	40.00	Director	$74,403	$11,709	$86,112
Julie Douglas	Secretary	40.00	Officer Director	$53,712	$0	$53,712
Alyssa Hughlett	President & CEO	40.00	Officer Director	$47,342	$0	$47,342
Kimberly Haile	Board Member	40.00	Director	$26,765	$3,928	$30,693
Pat Bitton	Chairman	1.00	Officer Director	$0	$0	$0
Kash Boodjeh	Board Member	1.00	Director	$0	$0	$0
Stephen Buescher	Board Member	1.00	Director	$0	$0	$0
Gurudarshan Khalsa	Board Member	1.00	Director	$0	$0	$0
Stephanie Farmer Witzel	Board Member	1.00	Director	$0	$0	$0
Bridget Bird McCracken	Treasurer	1.00	Officer Director	$0	$0	$0
Cleo DeOrio	Board Member	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
2024	$646,768	$501,757	$1,114,229	$145,011
2023	$458,447	$1,141,373	$1,758,246	$-682,926
2022	$964,211	$1,394,132	$2,190,054	$-429,921
2021	$1,268,514	$1,317,830	$2,494,919	$-49,316
2020	$859,430	$1,216,014	$2,459,857	$-356,584
2019	$1,535,346	$1,151,701	$2,728,182	$383,645
2018	$1,119,548	$1,211,738	$1,264,672	$-92,190