DRAMA STUDIO INCORPORATED (EIN 222822986) - 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

1987

Legal Domicile

Principal Officer

MICHAEL FISHER

Phone

4137391983

Tax Period

2024-07-01 to 2025-06-30

DRAMA STUDIO INCORPORATED, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $537K in total revenue in fiscal year 2024. Expenses of $506K left a modest 6% surplus.

Mission

TO PROVIDE AN ACTING TRAINING PROGRAM

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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 $207,285

Program Service Revenue $330,091

Investment Income $10

Other Revenue $75

TOTAL REVENUE $537,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,605

Fundraising Expenses $3,991

Program Expenses $353,775

Other Expenses $193,453

TOTAL EXPENSES $506,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,461	$533,854	+0.0%
Expenses	$506,058	$495,373	+0.0%
Net Income	$31,403	$38,481	-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

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
MICHAEL FISHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER YERGEAU	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CLARK MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER DALY	CLERK	1.00	Officer Director	$0	$0	$0
KIM LEE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE LESSARD	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SHEFFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
YAMICA NOGUE	DIRECTOR	1.00	Director	$0	$0	$0
JAMILLAH MEDINA NOVA	DIRECTOR	1.00	Director	$0	$0	$0
GENA ROTAS	DIRECTOR	1.00	Director	$0	$0	$0
YESENIA GORHAM	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	$537,461	$506,058	$1,178,688	$31,403
2024	$533,854	$495,373	$1,190,676	$38,481
2023	$799,084	$433,658	$1,105,954	$365,426
2022	$499,935	$357,685	$737,707	$142,250
2022	$529,935	$357,685	$737,707	$172,250
2021	$401,555	$309,640	$651,873	$91,915
2020	$382,869	$350,885	$516,358	$31,984
2019	$484,127	$362,229	$448,913	$121,898

DRAMA STUDIO INCORPORATED