A Noise Within (EIN 954443878) - 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

Julia Rodriguez-Elliott

Phone

6263563100

Tax Period

2024-07-01 to 2025-06-30

A Noise Within, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $4.4M left a modest 13% surplus.

Mission

A Noise Within produces classic theatre as an essential means to enrich our community by embracing universal human experiences, expanding personal awareness, and challenging individual perspectives. Our company of resident and guest artists performing in rotating repertory immerses student and general audiences in timeless, epic stories in an intimate setting.

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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 $2,833,029

Program Service Revenue $2,027,320

Investment Income $77,392

Other Revenue $115,172

TOTAL REVENUE $5,052,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,360,636

Fundraising Expenses $309,461

Program Expenses $3,637,299

Other Expenses $2,047,570

TOTAL EXPENSES $4,408,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,052,913	$4,137,939	+0.2%
Expenses	$4,408,206	$4,206,411	+0.0%
Net Income	$644,707	$-68,472	-10.4%

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

204

Volunteers

172

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

$505,344

Total Directors

$364,639

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Kennedy	President	1.00	Officer Director	$0	$0	$0
Denise Jay	Vice President	1.00	Officer Director	$0	$0	$0
Molly Bachmann	Secretary	1.00	Officer Director	$0	$0	$0
Armando Gonzalez	Treasurer	1.00	Officer Director	$0	$0	$0
Julia Rodriguez-Elliott	Co-Artistic Director	40.00	Officer Director	$136,216	$45,500	$181,716
Geoff Elliott	Co-Artistic Director	40.00	Officer Director	$137,423	$45,500	$182,923
Julie Blackshaw	Director	1.00	Director	$0	$0	$0
Bill Bogaard	Director	1.00	Director	$0	$0	$0
Susan Toler Carr	Director	1.00	Director	$0	$0	$0
Malik B El-Amin	Director	1.00	Director	$0	$0	$0
Robert Israel	Director	1.00	Director	$0	$0	$0
Jay Lesiger	Director	1.00	Director	$0	$0	$0
Rick Madden	Director	1.00	Director	$0	$0	$0
Kasey Mahaffy	Director	1.00	Director	$0	$0	$0
Trisha Miller	Director	1.00	Director	$0	$0	$0
Terri Murray	Director	1.00	Director	$0	$0	$0
Cynthia Nunes	Director	1.00	Director	$0	$0	$0
Richard Roberts	Director	1.00	Director	$0	$0	$0
Jane Schlegel	Director	1.00	Director	$0	$0	$0
Randi Tahara	Director	1.00	Director	$0	$0	$0
Shivani Thakkar	Director	1.00	Director	$0	$0	$0
Joyce White	Director	1.00	Director	$0	$0	$0
Leilani Jones Wilmore	Director	1.00	Director	$0	$0	$0
Douglas Love	Manager Director	40.00	Officer	$140,705	$0	$140,705

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	$5,052,913	$4,408,206	$14,772,391	$644,707
2024	$4,137,939	$4,206,411	$13,846,821	$-68,472
2023	$3,680,155	$4,092,652	$13,516,773	$-412,497
2022	$5,458,487	$3,851,050	$13,728,451	$1,607,437
2021	$2,707,072	$2,055,158	$12,904,846	$651,914
2020	$2,662,746	$3,406,083	$12,123,816	$-743,337
2019	$3,574,083	$3,746,142	$12,577,861	$-172,059
2018	$3,201,372	$3,403,151	$12,848,358	$-201,779

A Noise Within