FOUNTAIN THEATRE (EIN 953119081) - 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

Phone

3236631525

Tax Period

2024-01-01 to 2024-12-31

FOUNTAIN THEATRE, founded in 1990, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO CREATE, DEVELOP, AND PUBLICLY PRODUCE LIVE THEATRICAL PRODUCTIONS AND DANCE EVENTS THAT REFLECT THE DIVERSITY OF LOS ANGELES AND THE NATION. TO ENHANCE THE LIVES OF YOUNG PEOPLE THROUGH EDUCATIONAL ARTS PROGRAMS SERVING MULTIPLE COMMUNITIES.

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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 $867,267

Program Service Revenue $307,826

Investment Income $74,424

Other Revenue $6,603

TOTAL REVENUE $1,256,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $831,283

Fundraising Expenses $54,378

Program Expenses $931,818

Other Expenses $533,415

TOTAL EXPENSES $1,364,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,256,120	$1,201,408	+0.0%
Expenses	$1,364,698	$1,263,161	+0.1%
Net Income	$-108,578	$-61,753	+0.8%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DAVID VOLK	CFO	Officer Director	$0	$0	$0
KAREN KONDAZIAN	Director	Director	$0	$0	$0
ERIN AUBREY KAPLAN	Director	Director	$0	$0	$0
DONALD ZACHARY	Director	Director	$0	$0	$0
MILES BENICKES	Chairman	Officer Director	$0	$0	$0
RABBI ANNE BRENER	Director	Director	$0	$0	$0
CARRIE CHASSIN	Director	Director	$0	$0	$0
LOIS FISHMAN	Director	Director	$0	$0	$0
THEODORE PERKINS	VICE CHAIR	Officer Director	$0	$0	$0
MARGARET PHILLIPS	Director	Director	$0	$0	$0
RICHARD MOTIKA	FINANCE CHAIR	Director	$0	$0	$0
DIANA BUCKHANTZ	Director	Director	$0	$0	$0
DOROTHY WOLPERT	CHAIR EMERITUS	Director	$0	$0	$0
JASON ZELIN	VICE CHAIR	Officer Director	$0	$0	$0
NOELLE MESSIER	Secretary	Officer 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	$1,256,120	$1,364,698	$2,064,151	$-108,578
2023	$1,201,408	$1,263,161	$815,975	$-61,753
2022	$1,151,666	$1,267,915	$941,975	$-116,249
2021	$1,209,653	$1,038,099	$864,607	$171,554
2020	$574,588	$514,225	$765,643	$60,363

FOUNTAIN THEATRE