THE ACTORS COMPANY THEATRE INC (EIN 133672065) - 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

1992

Legal Domicile

Principal Officer

SCOTT ALAN EVANS

Phone

2126458228

Tax Period

2017-07-01 to 2018-06-30

THE ACTORS COMPANY THEATRE INC, founded in 1992, is a small nonprofit that reported $508K in total revenue in fiscal year 2017. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $583K exceeded revenue, resulting in a 15% operating deficit.

Mission

The Actors Company Theatre is dedicated to presenting neglected or rarely produced plays of literary merit, with a focus on creating theatre from its essence: the text and the actor's ability to bring it to life.

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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 (2017)

Revenue Breakdown

Contributions & Grants $375,300

Program Service Revenue $127,482

Investment Income $182

Other Revenue $4,677

TOTAL REVENUE $507,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,658

Fundraising Expenses $65,947

Program Expenses $461,839

Other Expenses $424,638

TOTAL EXPENSES $583,296

Year-over-Year Comparison

	2017	2016	Change
Revenue	$507,641	$682,787	-0.3%
Expenses	$583,296	$703,508	-0.2%
Net Income	$-75,655	$-20,721	+2.7%

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

$74,104

Total Directors

$124,104

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT ALAN EVANS	Officer	40.00	Officer Director	$74,104	$0	$74,104
STEPHEN LINDENMUTH	Chairman	1.00	Officer Director	$0	$0	$0
JONATHAN WEBER	Officer	40.00	Director	$50,000	$0	$50,000
NORA CHESTER	CO-ARTIST / DIR	5.00	Director	$0	$0	$0
CYNTHIA HARRIS	Advisory Chair	5.00	Director	$0	$0	$0
Louise Schraa	Board Member	1.00	Director	$0	$0	$0
Roy Otwell	Board Member	1.00	Director	$0	$0	$0
MICHELE GEIST	Board President	1.00	Officer Director	$0	$0	$0
Robert Amberg	Board Member	1.00	Director	$0	$0	$0
George Bunn	Board Member	1.00	Director	$0	$0	$0
Tracey Russell	Board Member	1.00	Director	$0	$0	$0
Judith Zabar	Board Member	1.00	Director	$0	$0	$0
JEFFREY C HAWKINS	CO-ARTIST / DIR	5.00	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
2018	$507,641	$583,296	$10,621	$-75,655

THE ACTORS COMPANY THEATRE INC