SEATTLE THEATRE GROUP (EIN 943130227) - 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

1990

Legal Domicile

Principal Officer

JOSH LABELLE

Phone

2064675510

Tax Period

2023-09-01 to 2024-08-31

SEATTLE THEATRE GROUP, founded in 1990, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $86.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $81.7M left a modest 6% surplus.

Mission

TO CREATE ENRICHING EXPERIENCES IN THE ARTS, ENGAGE DIVERSE COMMUNITIES AND STEWARD HISTORIC THEATRES.

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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 $6,839,031

Program Service Revenue $77,232,962

Investment Income $2,023,979

Other Revenue $407,152

TOTAL REVENUE $86,503,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,404,248

Fundraising Expenses $1,563,703

Program Expenses $74,602,664

Other Expenses $62,312,233

TOTAL EXPENSES $81,716,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,503,124	$75,551,786	+0.1%
Expenses	$81,716,481	$73,027,966	+0.1%
Net Income	$4,786,643	$2,523,820	+0.9%

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

769

Volunteers

1700

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

$1,970,919

Total Directors

Key Employees

$1,138,352

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM ZACKS	CHIEF PROGRAMMING OFFICER	40.00	Officer	$800,000	$28,770	$828,770
JOSH LABELLE	EXECUTIVE DIRECTOR	40.00	Officer	$476,416	$29,010	$505,426
IAN GARDNER	TECHNICAL DIRECTOR	40.00	Key Emp	$267,337	$22,760	$290,097
DAVID ALLEN	DIRECTOR OF SPECIAL PROJ	40.00	Key Emp	$235,938	$25,295	$261,233
GARY CORRINGTON	CHIEF FINANCIAL OFFICER	40.00	Officer	$226,061	$15,268	$241,329
MAURA AHEARNE	DIRECTOR OF DEVELOPMENT	40.00	Key Emp	$211,271	$26,834	$238,105
ALVIN HENRY	CHIEF MKTG & COMM OFFICER	40.00	Officer	$188,982	$19,216	$208,198
NATHAN DWYER	CHIEF OPERATING OFFICER	40.00	Officer	$183,203	$3,993	$187,196
NANCY VIVE	DIR OF HUMAN RESOURCES	40.00	Key Emp	$158,125	$17,077	$175,202
AARON READER	DIRECTOR OF DEIA	40.00	Key Emp	$158,124	$15,591	$173,715
MARISOL SANCHEZ BAEZ	DIRECTOR OF EDU & COMM	40.00	Highest	$147,495	$16,515	$164,010
MIKE MILLER	HEAD SOUND TECHNICIAN	40.00	Highest	$154,898	$0	$154,898
DAVID SCAMPORLINA	HEAD ELECTRICIAN	40.00	Highest	$154,487	$0	$154,487
STEVEN STRUDER	GRIP	40.00	Highest	$154,060	$0	$154,060
JASON MONTGOMERY	HEAD PROPS	40.00	Highest	$152,665	$0	$152,665
NATALIE ROBBECKE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DAVE MCSHEA	PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB LIPMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM MARGARD	TREASURER	2.00	Officer Director	$0	$0	$0
BECKY BEERS	SECRETARY	2.00	Officer Director	$0	$0	$0
SHAVONDELIA BROWN	SPECIAL ADVISOR	2.00	Director	$0	$0	$0
BECKY BOGARD	SPECIAL ADVISOR	2.00	Director	$0	$0	$0
RON WILKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
RICARDO FRAZER	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
PETER DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES JIM A KRAFT	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE NORHCROFT	DIRECTOR	2.00	Director	$0	$0	$0
MASHA HART	DIRECTOR	2.00	Director	$0	$0	$0
LARRY COHEN	DIRECTOR	2.00	Director	$0	$0	$0
FRED WILDS	DIRECTOR	2.00	Director	$0	$0	$0
MARK HIRAYAMA	DIRECTOR	2.00	Director	$0	$0	$0
ALEXA RUDIN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA CALIO	DIRECTOR	2.00	Director	$0	$0	$0
GERALD GLOVER	DIRECTOR	2.00	Director	$0	$0	$0
JAY TOWNSEND	DIRECTOR	2.00	Director	$0	$0	$0
JERI ANDREWS	DIRECTOR	2.00	Director	$0	$0	$0
STEVE PELTIN	DIRECTOR	2.00	Director	$0	$0	$0
IDA S COLE	FOUNDING DIRECTOR	2.00	Director	$0	$0	$0
MARIAN THRASHER	CHAIR, VOLUNTEER COUNCIL	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
2024	$86,503,124	$81,716,481	$83,676,515	$4,786,643
2023	$75,551,786	$73,027,966	$74,973,219	$2,523,820
2022	$72,970,506	$66,103,390	$65,379,577	$6,867,116
2021	$15,388,598	$11,238,301	$54,057,952	$4,150,297
2020	$38,712,394	$42,698,892	$42,529,509	$-3,986,498
2019	$77,768,714	$74,122,516	$50,792,996	$3,646,198
2018	$91,797,645	$77,821,437	$47,786,594	$13,976,208

SEATTLE THEATRE GROUP