WORDTHEATRE (EIN 954379725) - 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

1992

Legal Domicile

Principal Officer

CEDERING FOX

Phone

3103731940

Tax Period

2024-01-01 to 2024-12-31

WORDTHEATRE, founded in 1992, is a small nonprofit in the Unknown sector that reported $287K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $59K, a strong 20% operating margin.

Mission

SPECIAL CHARITY EVENTS PROVIDING LITERACY EDUCATION FOR CHILDREN AND ADULTS

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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 $216,806

Program Service Revenue $64,821

Investment Income $5,766

Other Revenue $0

TOTAL REVENUE $287,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,564

Fundraising Expenses $0

Program Expenses $183,295

Other Expenses $186,302

TOTAL EXPENSES $228,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,393	$520,167	-0.4%
Expenses	$228,866	$393,738	-0.4%
Net Income	$58,527	$126,429	-0.5%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CEDERING E FOX	PRESIDENT	020.00	Officer Director	$0	$0	$0
ALEXIS CRUMP	DIRECTOR	002.00	Director	$0	$0	$0
DOUGLAS DAVIS	DIRECTOR	002.00	Director	$0	$0	$0
DEBORAH DEL PRETE	DIRECTOR	002.00	Director	$0	$0	$0
LISA GILMOUR	DIRECTOR	002.00	Director	$0	$0	$0
CARA ROBIN	DIRECTOR	002.00	Director	$0	$0	$0
CHRIS SCHMIDT	DIRECTOR	002.00	Director	$0	$0	$0
PAULA SILVER	DIRECTOR	002.00	Director	$0	$0	$0
CAROLINE SUZANNE STEVENS	DIRECTOR	002.00	Director	$0	$0	$0
MICHAEL TOMLINSON	DIRECTOR	002.00	Director	$0	$0	$0
JAN MUNROE	DIRECTOR	002.00	Director	$0	$0	$0
APRIL WEBSTER	DIRECTOR	002.00	Director	$0	$0	$0
RUTH TRUE	DIRECTOR	002.00	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	$287,393	$228,866	$494,402	$58,527
2023	$520,167	$393,738	$439,702	$126,429
2022	$379,162	$183,023	$318,190	$196,139

WORDTHEATRE