THE CELL THEATRE COMPANY LTD (EIN 205899131) - 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

2006

Legal Domicile

Principal Officer

NANCY MANOCHERIAN

Phone

6468612253

Tax Period

2024-01-01 to 2024-12-31

THE CELL THEATRE COMPANY LTD, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $726K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE CELL THEATRE IS DEDICATED TO THE INCUBATION AND PRESENTATION OF NEW WORK ACROSS ALL ARTISTIC DISCIPLINES THAT MINE THE MIND, PIERCE AND AWAKEN THE SOUL.

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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 $564,958

Program Service Revenue $63,684

Investment Income $0

Other Revenue $97,594

TOTAL REVENUE $726,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $423,064

Fundraising Expenses $100,553

Program Expenses $441,145

Other Expenses $284,290

TOTAL EXPENSES $707,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$726,236	$628,930	+0.2%
Expenses	$707,354	$691,195	+0.0%
Net Income	$18,882	$-62,265	-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

$177,453

Total Directors

$108,121

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY MANOCHERIAN	CO-CHAIR/FOUNDING ARTISTIC	1.00	Officer Director	$0	$0	$0
ALAN MANOCHERIAN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ALISSA MANOCHERIAN SCHWARTZ	SECRETARY	1.00	Officer Director	$0	$0	$0
KIRA SIMRING	TREASURER/ARTISTIC DIRECTO	40.00	Officer Director	$103,621	$4,500	$108,121
JONAH LEVY	GENERAL MANAGER	40.00	Officer	$66,407	$2,925	$69,332

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	$726,236	$707,354	$90,601	$18,882
2023	$628,930	$691,195	$62,222	$-62,265
2022	$667,771	$715,903	$84,810	$-48,132
2022	$673,084	$697,380	$118,643	$-24,296
2021	$480,656	$504,236	$134,088	$-23,580
2019	$614,481	$633,915	$169,073	$-19,434
2018	$543,056	$614,836	$177,400	$-71,780

THE CELL THEATRE COMPANY LTD