FANTASY FORUM ACTORS ENSEMBLE

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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

1980

Legal Domicile

Principal Officer

NANCY J MORAN

Phone

9259342133

Tax Period

2024-01-01 to 2024-12-31

FANTASY FORUM ACTORS ENSEMBLE, founded in 1980, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $48K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PRODUCE THEATRICAL PRODUCTIONS OF CHILDREN'S STORIES.

Program Service Accomplishments

Program 1

Expenses: $49,410 Revenue: $48,371

THE ENSEMBLE TRAINS CHILDREN FOR THE STAGE. THE ENSEMBLE PRESENTED FAMILY ORIENTED THEATRICAL PERFORMANCES FEATURING CHILDREN AS ACTORS AND ACTRESSES. THE ENSEMBLE PARTNERS WITH A LOCAL BALLET SCHOOL TO PROVIDE A WIDE VARIETY OF THEATER, DANCE AND MUSIC CLASSES FOR YOUNG AND OLD ALIKE. BE SURE TO VISIT OUR WEBSITE AT WWW.FANTASYFORUM.ORG FOR A LISTING OF OUR PAST, PRESENT AND FUTURE SHOWS.

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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 $0

Program Service Revenue $48,371

Investment Income $0

Other Revenue $0

TOTAL REVENUE $48,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,410

Other Expenses $49,410

TOTAL EXPENSES $49,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,371	$42,199	+0.1%
Expenses	$49,410	$43,575	+0.1%
Net Income	$-1,039	$-1,376	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY J MORAN	PRESIDENT	7.00	Officer Director	$0	$0	$0
JENNIFER PERRY	VICE PRESIDENT / PRODUCER	7.00	Officer Director	$0	$0	$0
KERRI SHAWN	SECRETARY	4.00	Officer Director	$0	$0	$0
VINCE PERRY	TREASURER	3.00	Officer 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
2024	$48,371	$49,410	$9,539	$-1,039
2023	$42,199	$43,575	$10,578	$-1,376
2022	$20,886	$30,352	$12,855	$-9,466
2021	$3,623	$5,232	$22,320	$-1,609
2020	$7,393	$11,737	$24,395	$-4,344
2019	$72,036	$88,517	$17,215	$-16,481
2018	$64,362	$69,081	$40,473	$-4,719