PAN ASIAN REPERTORY THEATRE INC (EIN 132894709) - 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

1977

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

PAN ASIAN REPERTORY THEATRE INC, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $515K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATIONS MISSION IS TO EMPLOY ASIAN AND ASIAN AMERICAN PROFESSIONAL THEATRE ARTISTS. PAN ASIAN PRODUCES MAIN STAGE SHOWS, NATIONAL TOURS, THEATRE FOR THE YOUTH, TRAINING WORKSHOPS AND STAGE READINGS EACH YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $425,350

Program Service Revenue $90,108

Investment Income $0

Other Revenue $0

TOTAL REVENUE $515,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,467

Fundraising Expenses $76,782

Program Expenses $391,611

Other Expenses $282,568

TOTAL EXPENSES $512,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$515,458	$649,491	-0.2%
Expenses	$512,810	$531,747	0.0%
Net Income	$2,648	$117,744	-1.0%

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

$10,310

Total Directors

$10,310

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TISA CHANG	MEMBER	40.00	Officer Director	$10,310	$0	$10,310
VICTOR KAN	MEMBER	0.10	Director	$0	$0	$0
DORA LU	SECRETARY	0.10	Director	$0	$0	$0
ABIGAIL FELDER	TREASURER	0.10	Director	$0	$0	$0
LUCY KAN	MEMBER	0.10	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	No data	No data	No data	No data
2024	$515,458	$512,810	$674,153	$2,648
2023	$649,491	$531,747	$667,615	$117,744
2022	$790,371	$528,867	$550,336	$261,504
2021	$365,312	$286,686	$282,041	$78,626
2020	$395,762	$336,556	$253,306	$59,206
2019	$448,237	$419,048	$198,216	$29,189
2018	$405,929	$399,831	$154,449	$6,098

PAN ASIAN REPERTORY THEATRE INC