Dragon Productions Theatre Company (EIN 204214083) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Justine Bechler

Phone

4088284739

Tax Period

2021-01-01 to 2021-12-31

Dragon Productions Theatre Company, founded in 2005, is a small nonprofit that reported $144K in total revenue in fiscal year 2021. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $273K exceeded revenue, resulting in a 89% operating deficit.

Mission

Dragon's mission is to serve as a theatrical hub that fosters an inclusive artistic community for the creation of experiences that are innovation, intimate, empathetic, accessible and bold.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $221,182

Program Service Revenue $76,180

Investment Income $-153,068

Other Revenue $0

TOTAL REVENUE $144,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,924

Fundraising Expenses $200,464

Program Expenses $72,279

Other Expenses $129,819

TOTAL EXPENSES $272,743

Year-over-Year Comparison

	2021	2020	Change
Revenue	$144,294	$287,509	-0.5%
Expenses	$272,743	$321,322	-0.2%
Net Income	$-128,449	$-33,813	+2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justine N Lauren-Bechler	Program Director	20.00		$40,950	$0	$40,950
Alika U Spencer-Koknar	Theater Director	20.00		$24,425	$0	$24,425
Bora Koknar	Fundrising Director	20.00		$17,900	$0	$17,900
Stephanie Crowley	Board Members	2.00	Director	$0	$0	$0
Michelle Stringer	Board Members	2.00	Director	$0	$0	$0
Robyn Ginsburg Braverman	President	2.00	Officer Director	$0	$0	$0
Brandon Lewke	Treasurer	2.00	Officer Director	$0	$0	$0
Camille Walker	Secretary	2.00	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
2021	$144,294	$272,743	$123,745	$-128,449
2020	$287,509	$321,322	$205,198	$-33,813
2019	$418,879	$399,978	$226,229	$18,901

Dragon Productions Theatre Company