Theatre Rhinoceros Inc (EIN 942568273) - 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

1977

Legal Domicile

Principal Officer

John Fisher

Phone

6504756685

Tax Period

2024-07-01 to 2025-06-30

Theatre Rhinoceros Inc, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $336K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $388K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO DEVELOP AND PRODUCE THEATER TO ENLIGHTEN, ENRICH, AND EXPLORE BOTH THE ORDINARY AND EXTRAORDINARY ASPECT OF OUR QUEER COMMUNITY.

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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 $301,155

Program Service Revenue $34,949

Investment Income $17

Other Revenue $0

TOTAL REVENUE $336,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,398

Fundraising Expenses $0

Program Expenses $104,310

Other Expenses $232,367

TOTAL EXPENSES $387,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,121	$421,410	-0.2%
Expenses	$387,765	$346,064	+0.1%
Net Income	$-51,644	$75,346	-1.7%

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

N/A

Employees

N/A

Volunteers

N/A

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

$1,520

Total Directors

$132,816

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Fisher	Executive Dir.	40.00	Director	$78,500	$0	$78,500
Crystal Liu	CFO	40.00	Director	$50,950	$0	$50,950
Rudy Guerrero	Director	15.00	Director	$3,366	$0	$3,366
Hector Zavala	Member	10.00	Officer	$1,520	$0	$1,520
Joe Tally	President	0.00	Director	$0	$0	$0
Kim Larsen	Vice President	0.00	Director	$0	$0	$0
Jeremy Laurin	Treasurer	0.00	Director	$0	$0	$0
Craig Souza	Secretary	0.00	Director	$0	$0	$0
Suzy Jane Edwards	Member	0.00	Director	$0	$0	$0
Catherine Brannigan	Member	0.00	Director	$0	$0	$0
Ely Orquiza	Member	0.00	Director	$0	$0	$0
Lawrence Dillon	Member	0.00	Director	$0	$0	$0
John Kennedy	Member	0.00	Director	$0	$0	$0
Tanika S Baptiste	Member	0.00	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	$336,121	$387,765	$166,947	$-51,644
2024	$421,410	$346,064	$220,844	$75,346
2023	$317,441	$264,478	$290,545	$52,963
2021	$260,131	$224,811	$137,575	$35,320
2019	$313,030	$372,740	$159,276	$-59,710
2018	$196,858	$406,950	$319,344	$-210,092

Theatre Rhinoceros Inc