ENCOMPASS THEATRE COMPANY INC (EIN 132863585) - 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

1975

Legal Domicile

Principal Officer

DEBORAH SURDI

Phone

7183984675

Tax Period

2024-07-01 to 2025-06-30

ENCOMPASS THEATRE COMPANY INC, founded in 1975, is a small nonprofit that reported $160K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $142K left a modest 11% surplus.

Mission

TO PRESENT OFF-BROADWAY PERFORMANCES OF NEW CONTEMPORARY AMERICAN OPERA WORKS, IN THE NYC AREA FOR THE ENJOYMENT OF THE GENERAL PUBLIC.

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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 $114,606

Program Service Revenue $0

Investment Income $0

Other Revenue $45,000

TOTAL REVENUE $159,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,442

Fundraising Expenses $17,598

Program Expenses $41,987

Other Expenses $127,928

TOTAL EXPENSES $142,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$159,606	$91,498	+0.7%
Expenses	$142,370	$105,369	+0.4%
Net Income	$17,236	$-13,871	-2.2%

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

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
NANCY RHODES	ARTISTIC DIRECTOR	040.00	Officer Director Highest	$0	$0	$0
BARBARA EUBANKS	SECRETARY	020.00	Officer	$0	$0	$0
DANIEL DE SIENA	CHAIRMAN	003.00	Officer	$0	$0	$0
LYNN MARTINDALE	TREASURER	002.00	Officer	$0	$0	$0
RONALD THOMAS	EXECUTIVE BAORD	002.00	Officer	$0	$0	$0
JON OFFERMAN	EXECUTIVE BOARD	002.00	Officer	$0	$0	$0
DEBRA SURDI	MANAGING DIRECTOR	004.00	Officer	$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	$159,606	$142,370	$89,760	$17,236
2024	No data	No data	No data	No data
2023	$213,503	$204,643	$85,699	$8,860

ENCOMPASS THEATRE COMPANY INC