THE ACTORS THEATRE WORKSHOP INC (EIN 133593882) - 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

1990

Legal Domicile

Principal Officer

THURMAN E SCOTT

Phone

2129471386

Tax Period

2024-07-01 to 2025-06-30

THE ACTORS THEATRE WORKSHOP INC, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $397K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE ACTORS THEATRE WORKSHOP IS A NON-PROFIT THEATER AND ITS ACTIVITIES INCLUDE PROFESSIONAL THEATER TRAINING, PLAY DEVELOPMENT AND READINGS, AND COMMUNITY PROGRAMS THAT USE THEATER TO ENGAGE HOUSING INSECURE CHILDREN AND

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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 $337,577

Program Service Revenue $59,109

Investment Income $0

Other Revenue $0

TOTAL REVENUE $396,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,753

Fundraising Expenses $23,811

Program Expenses $310,515

Other Expenses $269,909

TOTAL EXPENSES $389,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,686	$452,383	-0.1%
Expenses	$389,662	$454,478	-0.1%
Net Income	$7,024	$-2,095	-4.4%

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
SENTHIL HARIRAMASAMY	VICE PRESIDENT	003.00	Director	$0	$0	$0
CALVIN MARTIN	MEMBER	003.00	Director	$0	$0	$0
THURMAN E SCOTT	PRESIDENT	030.00	Officer	$0	$0	$0
EILEEN M BURKE	TREASURER	030.00	Officer	$0	$0	$0
MARIKO ENKOJI-BUSCH	SECRETARY	003.00	Officer	$0	$0	$0
CARLOS LOPEZ	CHAIRMAN	003.00	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	$396,686	$389,662	$1,072,602	$7,024
2024	$452,383	$454,478	$1,219,260	$-2,095
2023	$463,801	$450,144	$315,731	$13,657
2022	$539,509	$479,732	$155,281	$59,777
2021	$368,435	$361,571	$95,373	$6,864
2020	$325,673	$293,194	$88,930	$32,479
2019	$278,147	$320,406	$57,418	$-42,259
2018	$317,067	$284,527	$100,055	$32,540

THE ACTORS THEATRE WORKSHOP INC