Elevator Repair Service Theater Inc (EIN 133787877) - 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

1993

Legal Domicile

Principal Officer

John Collins

Phone

2122543137

Tax Period

2024-08-01 to 2025-07-31

Elevator Repair Service Theater Inc, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 5% surplus.

Mission

Elevator Repair Service Theater, Inc.'s artistic mission is to create original works, with a consistent ensemble, that explore and challenge the fundamentals of live performance.

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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 $523,996

Program Service Revenue $526,413

Investment Income $20,331

Other Revenue $28,708

TOTAL REVENUE $1,099,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $752,475

Fundraising Expenses $149,259

Program Expenses $806,177

Other Expenses $289,272

TOTAL EXPENSES $1,041,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,099,448	$1,005,955	+0.1%
Expenses	$1,041,747	$997,357	+0.0%
Net Income	$57,701	$8,598	+5.7%

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

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

$110,377

Total Directors

$110,377

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Collins	President	40.00	Officer Director	$99,575	$10,802	$110,377
Arthur Aufses	Director	1.00	Director	$0	$0	$0
Steve Bodow	Director	1.00	Director	$0	$0	$0
Zoe Rotter	Vice-Chair	1.00	Officer Director	$0	$0	$0
Robert Wilson	Director	1.00	Director	$0	$0	$0
Kenneth Cera	Vice-Chair	1.00	Officer Director	$0	$0	$0
Clifford Fritz Michel	Director	1.00	Director	$0	$0	$0
Anne Stringfield	Director	1.00	Director	$0	$0	$0
Greig Sargeant	Director	1.00	Director	$0	$0	$0
Doug Curtis	Director	1.00	Director	$0	$0	$0
David Gilbert	Director	1.00	Director	$0	$0	$0
John Kim	Director	1.00	Director	$0	$0	$0
Susan Eddy	Director	1.00	Director	$0	$0	$0
Clay Ballard	Director	1.00	Director	$0	$0	$0
Lucy Mallett	Treasurer	7.00	Officer Director	$0	$0	$0
William Stasiulatis	Board Chair	1.00	Officer Director	$0	$0	$0
Ira Simmonds	Director	1.00	Director	$0	$0	$0
Eric Liftin	Director	1.00	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
2025	$1,099,448	$1,041,747	$902,159	$57,701
2024	$1,005,955	$997,357	$890,056	$8,598
2023	$755,490	$839,371	$900,413	$-83,881
2022	$1,339,186	$1,104,619	$951,372	$234,567
2021	$675,501	$561,081	$993,899	$114,420
2020	$765,946	$827,358	$685,128	$-61,412
2019	$1,084,226	$997,774	$595,815	$86,452
2018	$993,573	$1,045,677	$517,646	$-52,104

Elevator Repair Service Theater Inc