11TH HOUR THEATRE COMPANY (EIN 202765851) - 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

2008

Legal Domicile

Principal Officer

ALAN BLUMENTHAL

Phone

2679879865

Tax Period

2020-07-01 to 2021-06-30

11TH HOUR THEATRE COMPANY, founded in 2008, is a small nonprofit that reported $133K in total revenue in fiscal year 2020. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $164K exceeded revenue, resulting in a 23% operating deficit.

Mission

PRODUCE MUSICAL THEATRE

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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 (2020)

Revenue Breakdown

Contributions & Grants $106,835

Program Service Revenue $12,113

Investment Income $3

Other Revenue $13,757

TOTAL REVENUE $132,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,544

Fundraising Expenses $9,532

Program Expenses $102,241

Other Expenses $57,332

TOTAL EXPENSES $163,876

Year-over-Year Comparison

	2020	2019	Change
Revenue	$132,708	$372,423	-0.6%
Expenses	$163,876	$237,813	-0.3%
Net Income	$-31,168	$134,610	-1.2%

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

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

Total Directors

$49,799

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL O'BRIEN	DIRECTOR	40.00	Director	$49,799	$0	$49,799
DAN EDELMAN	DIRECTOR	5.00	Director	$0	$0	$0
ED LAKE	DIRECTOR	5.00	Director	$0	$0	$0
MEGAN NICOLE O'BRIEN	DIRECTOR	5.00	Director	$0	$0	$0
STEVE PACEK	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINE VAUGHT	DIRECTOR	5.00	Director	$0	$0	$0
DEBORAH PINES	DIRECTOR	5.00	Director	$0	$0	$0
RAYMOND MURPHY	DIRECTOR	5.00	Director	$0	$0	$0
ANNELYSE GAST	DIRECTOR	5.00	Director	$0	$0	$0
ALAN BLUMENTHAL	PRESIDENT	5.00	Officer	$0	$0	$0
BRIAN SEAMAN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
SUSAN VERONA	TREASURER	5.00	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
2021	$132,708	$163,876	$119,993	$-31,168
2020	$372,423	$237,813	$206,381	$134,610
2019	$183,082	$305,123	$62,670	$-122,041

11TH HOUR THEATRE COMPANY