NEGRO ENSEMBLE COMPANY INC (EIN 136216904) - 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

1967

Legal Domicile

Principal Officer

RALPH MCCAIN

Tax Period

2022-07-01 to 2023-06-30

NEGRO ENSEMBLE COMPANY INC, founded in 1967, is a small nonprofit that reported $361K in total revenue in fiscal year 2022. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 19% operating margin.

Mission

THE MISSION OF THE NEC IS TO PROVIDE AFRICAN-AMERICAN, AFRICAN AND CARRIBEAN PROFESSIONAL ARTISTS AN OPPORTUNITY TO WORK AND LEARN IN A NURTURING ENVIRONMENT. OVERALL, TO PRESENT LIVE THEATER ABOUT BLACK PEOPLE TO A DIVERSE AUDIENCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $243,150

Program Service Revenue $117,933

Investment Income $0

Other Revenue $0

TOTAL REVENUE $361,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,810

Fundraising Expenses $0

Program Expenses $238,739

Other Expenses $207,767

TOTAL EXPENSES $291,577

Year-over-Year Comparison

	2022	2021	Change
Revenue	$361,083	$240,869	+0.5%
Expenses	$291,577	$358,589	-0.2%
Net Income	$69,506	$-117,720	-1.6%

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

$79,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN A BROWN	EXECUTIVE DI	40.00	Officer	$8,103	$71,524	$79,627
PATRICE DAVIDSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JACQUELINE JEFFRIES	BOARD MEMBER	N/A	Director	$0	$0	$0
TRACY MACK	BOARD MEMBER	N/A	Director	$0	$0	$0
DOUGLAS WADE	BOARD MEMBER	N/A	Director	$0	$0	$0
RICHARD WASHINGTON	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIEL CARLTON	SECRETARY	N/A	Officer	$0	$0	$0
RALPH MCCAIN	CHAIRPERSON	N/A	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
2023	$361,083	$291,577	$306,846	$69,506
2022	$240,869	$358,589	$239,419	$-117,720
2021	$249,682	$125,199	$179,516	$124,483

NEGRO ENSEMBLE COMPANY INC