THEATRE WEST INC (EIN 956143868) - 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

1962

Legal Domicile

Principal Officer

DONALD MOORE

Phone

3238514839

Tax Period

2024-07-01 to 2025-06-30

THEATRE WEST INC, founded in 1962, is a small nonprofit in the Arts, Culture & Humanities sector that reported $427K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $375K left a modest 12% surplus.

Mission

THEATRE WESTS MISSION IS TO NURTURE AND DEVELOP THEATRE ARTISTS BY GIVING THEM THE OPPORTUNITY TO EXPAND THEIR TALENTS AND SKILLS THROUGH WORKSHOPS AND PUBLIC PERFORMANCES AND TO SERVE THE COMMUNITY WITH INVIGORATING EDUCATIONAL PROGRAMS.

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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 $193,161

Program Service Revenue $219,867

Investment Income $8,202

Other Revenue $6,150

TOTAL REVENUE $427,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,688

Fundraising Expenses $33,855

Program Expenses $296,787

Other Expenses $170,266

TOTAL EXPENSES $374,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,380	$394,195	+0.1%
Expenses	$374,954	$441,591	-0.2%
Net Income	$52,426	$-47,396	-2.1%

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

100

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

$31,845

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY LEFLER	MNG DIR 4/24-12/24	40.00	Officer	$31,845	$0	$31,845
DONALD MOORE	CHAIRPERSON	3.00	Director	$0	$0	$0
DINA MORRONE	VICE CHAIRPERSON	3.00	Director	$0	$0	$0
ELISE WALTERS	SECRETARY	3.00	Director	$0	$0	$0
SAMANTHA GREGORY	SERGEANT AT ARMS	3.00	Director	$0	$0	$0
CONNIE MELLORS	OMBUDSMAN	3.00	Director	$0	$0	$0
ALEXANDRIA SANDERS	HISTORIAN	3.00	Director	$0	$0	$0
MARIA KRESS	TREASURER	3.00	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
2025	$427,380	$374,954	$219,862	$52,426
2024	$394,195	$441,591	$287,088	$-47,396
2023	$597,616	$567,425	$330,474	$30,191
2022	$516,760	$398,146	$307,815	$118,614
2021	$196,837	$135,065	$199,370	$61,772
2020	$260,392	$237,302	$47,146	$23,090

THEATRE WEST INC