STELLA ADLER STUDIO OF ACTING (EIN 134112234) - 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

2000

Legal Domicile

Principal Officer

TOM OPPENHEIM

Phone

2126890087

Tax Period

2023-09-01 to 2024-08-31

STELLA ADLER STUDIO OF ACTING, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $9.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDING ART AND EDUCATION TO THE GREATER COMMUNITY.

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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 $418,308

Program Service Revenue $8,275,617

Investment Income $12,334

Other Revenue $31,860

TOTAL REVENUE $8,738,119

Expense Breakdown

Grants Paid $686,789

Salaries & Benefits $4,901,681

Fundraising Expenses $298,753

Program Expenses $8,219,645

Other Expenses $4,274,819

TOTAL EXPENSES $9,863,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,738,119	$7,937,690	+0.1%
Expenses	$9,863,289	$9,567,866	+0.0%
Net Income	$-1,125,170	$-1,630,176	-0.3%

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

262

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

$342,204

Total Directors

$137,980

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN DEMBITZER	CHAIR	0.25	Officer Director	$0	$0	$0
TOM OPPENHEIM	PRESIDENT & ARTISTIC DIRECTOR	40.00	Officer Director	$124,628	$13,352	$137,980
SHARIF EL-GAMAL	MEMBER	0.25	Director	$0	$0	$0
MIKE MEDAVOY	MEMBER	0.25	Director	$0	$0	$0
ALLAN NEUWIRTH	MEMBER	0.25	Director	$0	$0	$0
SONIA SANCHEZ	MEMBER	0.25	Director	$0	$0	$0
WELLAND H SCRIPPS	MEMBER	0.25	Director	$0	$0	$0
ARJUN GUPTA	MEMBER	0.25	Director	$0	$0	$0
JONATHAN YODER	SCHOOL DIRECTOR, LA	40.00	Officer	$86,537	$8,218	$94,755
MICHAEL GRENHAM	EXECUTIVE MANAGER	40.00	Officer	$101,670	$7,799	$109,469

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
2024	$8,738,119	$9,863,289	$19,489,802	$-1,125,170
2023	$7,937,690	$9,567,866	$18,748,361	$-1,630,176
2022	$9,953,377	$8,776,477	$5,616,573	$1,176,900
2021	$7,528,814	$8,380,985	$3,833,500	$-852,171
2020	$7,263,432	$7,751,540	$5,064,405	$-488,108
2019	$8,286,230	$8,490,163	$4,961,860	$-203,933
2018	$7,965,651	$7,966,458	$3,448,745	$-807

STELLA ADLER STUDIO OF ACTING