Portland Experimental Theatre Ensemble (EIN 200792434) - 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

Legal Domicile

Principal Officer

PANCHO SAVERY

Phone

5034655302

Tax Period

2024-07-01 to 2025-06-30

Portland Experimental Theatre Ensemble is a small nonprofit in the Arts, Culture & Humanities sector that reported $339K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $383K exceeded revenue, resulting in a 13% operating deficit.

Mission

PORTLAND EXPERIMENTAL THEATRE ENSEMBLE IS DEDICATED TO PROPOSING NEW WAYS OF BEING THROUGH CREATIVE INQUIRY AND 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 $204,060

Program Service Revenue $134,536

Investment Income $270

Other Revenue $0

TOTAL REVENUE $338,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,532

Fundraising Expenses $0

Program Expenses $330,834

Other Expenses $176,061

TOTAL EXPENSES $382,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,866	$457,269	-0.3%
Expenses	$382,593	$332,115	+0.2%
Net Income	$-43,727	$125,154	-1.3%

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

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

$18,550

Total Directors

$138,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER WHITEHALL	Director	40.00	Director	$40,800	$0	$40,800
JACOB COLEMAN	Director	30.00	Director	$40,650	$0	$40,650
CRISTI MILLS	FOUNDING MEMBER	20.00	Director	$38,400	$0	$38,400
REBECCA LINGAFELTER	Treasurer	15.00	Officer Director	$18,550	$0	$18,550
PANCHO SAVERY	Chair	2.00	Officer Director	$0	$0	$0
WADE HOPKINS	Vice Chair	3.00	Officer Director	$0	$0	$0
STEPHANIE ARNOLD	Secretary	2.00	Officer Director	$0	$0	$0
ASHLEY CROWELL	Director	2.00	Director	$0	$0	$0
ISAEL SOTO	Director	2.00	Director	$0	$0	$0
KELSEA ASHENBRENNER	Director	1.00	Director	$0	$0	$0
PETER KSANDER	Director	2.00	Director	$0	$0	$0
MARIA PORTER	Director	1.00	Director	$0	$0	$0
SOFIA MARKS	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	$338,866	$382,593	$232,580	$-43,727
2024	$457,269	$332,115	$264,734	$125,154
2023	$311,390	$349,904	$179,418	$-38,514
2022	$237,221	$222,523	$178,189	$14,698
2021	$210,564	$190,383	$179,128	$20,181
2020	$229,809	$143,727	$149,045	$86,082

Portland Experimental Theatre Ensemble