THE EPISCOPAL ACTORS' GUILD OF AMERICA INC (EIN 135563397) - 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

1926

Legal Domicile

Principal Officer

KAREN LEHMAN FOSTER

Phone

2126852927

Tax Period

2024-04-01 to 2025-03-31

THE EPISCOPAL ACTORS' GUILD OF AMERICA INC, founded in 1926, is a small nonprofit in the Arts, Culture & Humanities sector that reported $462K in total revenue in fiscal year 2024. Expenses of $681K exceeded revenue, resulting in a 47% operating deficit.

Mission

THE EPISCOPAL ACTORS' GUILD OF AMERICA PROVIDES EMERGENCY AID AND SUPPORT TO PROFESSIONAL PERFORMERS OF ALL FAITHS UNDERGOING FINANCIAL CRISIS. WE ARE ALSO DEDICATED TO HELPING EMERGING ARTISTS ADVANCE THEIR CAREERS THROUGH SCHOLARSHIPS, AWARDS, AND PERFORMANCE OPPORTUNITIES.

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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 $349,534

Program Service Revenue $18,787

Investment Income $60,803

Other Revenue $33,283

TOTAL REVENUE $462,407

Expense Breakdown

Grants Paid $189,049

Salaries & Benefits $387,467

Fundraising Expenses $48,121

Program Expenses $557,472

Other Expenses $104,369

TOTAL EXPENSES $680,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,407	$482,021	0.0%
Expenses	$680,885	$869,597	-0.2%
Net Income	$-218,478	$-387,576	-0.4%

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

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

$194,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN LEHMAN FOSTER	EXECUTIVE DI	40.00	Officer	$140,017	$54,076	$194,093
RACHEL LESLIE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER FOUCHE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PETER VON BERG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ERIC STAMM	TREASURER	3.00	Officer Director	$0	$0	$0
BERNADETTE FIORELLA	SECRETARY	1.00	Officer Director	$0	$0	$0
FATHER JOHN DAVID VAN DOOREN	WARDEN	1.00	Director	$0	$0	$0
TERI BLACK	DIRECTOR	1.00	Director	$0	$0	$0
DENISE PENCE BOOCKVOR	DIRECTOR	1.00	Director	$0	$0	$0
ANSTICE CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY CULVER	DIRECTOR	1.00	Director	$0	$0	$0
RUTHANN DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG MACARTHUR DOLEZEL	DIRECTOR	1.00	Director	$0	$0	$0
ROB DONOHOE	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA DUMSCHAT	DIRECTOR	1.00	Director	$0	$0	$0
ARIEL ESTRADA	DIRECTOR	1.00	Director	$0	$0	$0
MERYL GOODFADER	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HAYES	DIRECTOR	1.00	Director	$0	$0	$0
TYRONE MITCHELL HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MERVYN KAUFMAN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL LOCKHART	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT MARANO	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MCNAMARA	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE MIDDLEBROOK	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ARTHUR OLSON	DIRECTOR	1.00	Director	$0	$0	$0
BOB OST	DIRECTOR	1.00	Director	$0	$0	$0
BETSY ROSS	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA SHAW	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SINCLAIR	DIRECTOR	1.00	Director	$0	$0	$0
GARY SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
JO YANG	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	$462,407	$680,885	$2,440,655	$-218,478
2024	$482,021	$869,597	$2,617,580	$-387,576
2023	$462,453	$719,745	$2,758,015	$-257,292
2022	$522,546	$573,829	$3,231,167	$-51,283
2021	$465,271	$487,607	$3,203,293	$-22,336
2020	$431,240	$513,653	$2,609,781	$-82,413
2019	$1,193,076	$430,432	$2,884,800	$762,644

THE EPISCOPAL ACTORS' GUILD OF AMERICA INC