SEVEN ANGELS THEATER INC (EIN 061303263) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

ALAN CIPRIANO

Phone

2037574676

Tax Period

2023-08-01 to 2024-07-31

SEVEN ANGELS THEATER INC, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

PRODUCE AND PRESENT QUALITY THEATER OF ESTABLISHED PLAYS, MUSICALS AND CHILDRENS THEATER. THE REGIONAL THEATER WAS AVAILABLE TO THE ENTIRE COMMUNITY THEREBY FOSTERING EDUCATION AND PARTICIPATION IN THE PERFORMING ARTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $250,943

Program Service Revenue $855,446

Investment Income $93

Other Revenue $3,500

TOTAL REVENUE $1,109,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,858

Fundraising Expenses $0

Program Expenses $1,144,751

Other Expenses $796,274

TOTAL EXPENSES $1,288,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,109,982	$904,242	+0.2%
Expenses	$1,288,132	$1,044,204	+0.2%
Net Income	$-178,150	$-139,962	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$69,220

Total Directors

$69,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEMINA DELAURENTIS	DIRECTOR	40.00	Officer Director	$69,220	$0	$69,220
ALAN CIPRIANO	PRESIDENT DIRECTOR	10.00	Officer Director	$0	$0	$0
THERESA DELAURENTIS	VP, TREASURER DIRECTOR	10.00	Officer Director	$0	$0	$0
FRANK NARDELLI	DIRECTOR	10.00	Director	$0	$0	$0
WILLIAM RINCKEL	DIRECTOR	10.00	Director	$0	$0	$0
GARY POST	DIRECTOR	10.00	Director	$0	$0	$0
VICKI STEMMER	SECRETARY, DIRECTOR	10.00	Officer Director	$0	$0	$0
H SHEPERDSON WILD	DIRECTOR	10.00	Director	$0	$0	$0
MICHELLE GOTAY	DIRECTOR	10.00	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	$1,109,982	$1,288,132	$430,466	$-178,150
2023	$904,242	$1,044,204	$661,898	$-139,962
2022	$904,682	$883,701	$875,226	$20,981
2021	$253,314	$208,010	$832,473	$45,304
2020	$728,797	$674,050	$495,802	$54,747
2019	$1,031,899	$1,059,748	$211,040	$-27,849

SEVEN ANGELS THEATER INC