NO LIMITS THEATER GROUP INC (EIN 954603048) - 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

1996

Legal Domicile

Phone

3102800878

Tax Period

2024-01-01 to 2024-12-31

NO LIMITS THEATER GROUP INC, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 12% surplus.

Mission

THE MISSION OF NO LIMITS IS TO TEACH DEAF CHILDREN THE SKILLS TO SUCCEED IN SCHOOL AND IN LIFE THROUGH ITS NATIONAL THEATER GROUP, EDUCATIONAL CENTERS AND POP UP SATELLITE LOCATIONS AT NO COST.

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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 $948,806

Program Service Revenue $0

Investment Income $25,553

Other Revenue $631,949

TOTAL REVENUE $1,606,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,741

Fundraising Expenses $2,118

Program Expenses $1,260,068

Other Expenses $853,728

TOTAL EXPENSES $1,420,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,606,308	$1,663,114	0.0%
Expenses	$1,420,469	$1,525,212	-0.1%
Net Income	$185,839	$137,902	+0.3%

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

Volunteers

407

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
DR MICHELLE CHRISTIE	EXECUTIVE DIRECTOR	65.00		$166,250	$46,500	$212,750
REBECCA ALEXANDER	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHY BUCKLEY	BOARD MEMBER	10.00	Director	$0	$0	$0
CHAD GORDON	Secretary	5.00	Officer Director	$0	$0	$0
ADI GREENBERG	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID GREY	BOARD MEMBER	5.00	Director	$0	$0	$0
MARICARMEN HASSANZADEH	Treasurer	10.00	Officer Director	$0	$0	$0
RITA HENDERSON	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT NARCHI	BOARD MEMBER	5.00	Director	$0	$0	$0
AMANDA REYNOLDS	BOARD MEMBER	5.00	Director	$0	$0	$0
KRISTEN RISBRUDT	BOARD MEMBER	5.00	Director	$0	$0	$0
LAURA L ROSENBAUM	BOARD MEMBER	5.00	Director	$0	$0	$0
RON SCHUR	BOARD MEMBER	5.00	Director	$0	$0	$0
DEREK EMGE	BOARD MEMBER	5.00	Director	$0	$0	$0
SUZANNE EMGE	BOARD MEMBER	5.00	Director	$0	$0	$0
CASSANDRA MELHUISH	BOARD MEMBER	5.00	Director	$0	$0	$0
SANDEE SAURMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
TERRI DECKER	President	10.00	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	$1,606,308	$1,420,469	$2,552,649	$185,839
2023	$1,663,114	$1,525,212	$2,171,921	$137,902
2022	$1,747,170	$1,516,316	$1,793,786	$230,854
2021	$1,600,802	$1,529,103	$1,571,145	$71,699
2020	$1,558,986	$1,484,366	$1,422,384	$74,620

NO LIMITS THEATER GROUP INC