THEATRE FOR CHILDREN INC DBA B STREET THEATRE (EIN 954047805) - 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

1986

Legal Domicile

Principal Officer

LORI BLUETT

Phone

9164435391

Tax Period

2022-07-01 to 2023-06-30

THEATRE FOR CHILDREN INC DBA B STREET THEATRE, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.6M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE B STREET THEATRE'S PRIMARY MISSION IS TO PROMOTE EDUCATION AND LITERACY, SOCIAL INTERACTION AND CULTURAL ENRICHMENT BY ENGAGING CHILDREN AND ADULTS IN THE HIGHEST QUALITY THEATRE ARTS AND PLAYWRITING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,392,529

Program Service Revenue $1,614,478

Investment Income $87,903

Other Revenue $524,539

TOTAL REVENUE $4,619,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,666,002

Fundraising Expenses $227,171

Program Expenses $4,475,288

Other Expenses $2,787,493

TOTAL EXPENSES $5,453,495

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,619,449	$4,189,560	+0.1%
Expenses	$5,453,495	$3,914,307	+0.4%
Net Income	$-834,046	$275,253	-4.0%

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

142

Volunteers

300

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

$109,738

Total Directors

$214,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI BLUETT	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRITTON TAYLOR	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
SANDRA POOLE	TREASURER	3.00	Officer Director	$0	$0	$0
ERIN MOOS-RALLENS	SECRETARY	3.00	Officer Director	$0	$0	$0
YESENIA ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
TERRI NIKOLE BAKA	DIRECTOR	2.00	Director	$0	$0	$0
STACEY BROWN	DIRECTOR	2.00	Director	$0	$0	$0
BUCK BUSFIELD	FOUNDER	40.00	Director	$105,048	$0	$105,048
TIMOTHY BUSFIELD	FOUNDER AND DIRECTOR EMERITUS	2.00	Officer Director	$0	$0	$0
SUZANNE HOULTON	DIRECTOR	2.00	Director	$0	$0	$0
GREGG D JOSEPHSON	DIRECTOR	2.00	Director	$0	$0	$0
MARISA KOLOKOTRONIS	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE LAM	DIRECTOR	2.00	Director	$0	$0	$0
MANDY LEE	DIRECTOR	2.00	Director	$0	$0	$0
THE HON LLOYD LEVINE	DIRECTOR	2.00	Director	$0	$0	$0
LYNDSAY H BURCH	CEO/EXECUTIVE DIRECTOR	40.00	Officer Director	$109,738	$0	$109,738

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	No data	No data	No data	No data
2023	$4,619,449	$5,453,495	$26,198,444	$-834,046
2022	$4,189,560	$3,914,307	$27,540,827	$275,253
2021	$1,683,439	$2,065,415	$28,159,709	$-381,976
2020	$2,930,921	$4,009,664	$27,810,781	$-1,078,743
2019	$3,722,735	$3,932,052	$29,110,120	$-209,317
2018	$5,444,625	$3,760,974	$29,269,059	$1,683,651

THEATRE FOR CHILDREN INC DBA B STREET THEATRE