ESSEX YOUTH THEATER INC (EIN 223197378) - 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

1993

Legal Domicile

Principal Officer

JANET SALES

Phone

9737463303

Tax Period

2023-07-01 to 2024-06-30

ESSEX YOUTH THEATER INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $145K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

School for children, ages 6-13, in acting, theatre arts. Offers classes for students in acting fundamentals, while increasing students' self-esteem, confidence, communication, reading and public speaking.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,417

Program Service Revenue $139,982

Investment Income $5

Other Revenue $0

TOTAL REVENUE $145,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,716

Fundraising Expenses $0

Program Expenses $100,209

Other Expenses $26,551

TOTAL EXPENSES $150,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,404	$134,403	+0.1%
Expenses	$150,267	$137,728	+0.1%
Net Income	$-4,863	$-3,325	+0.5%

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

$75,712

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet Sales	Artistic Director and General Manager	50	Key Emp	$75,712	$0	$75,712
Michael Daly	President	1	Director	$0	$0	$0
Sharon Hersch	Secretary	1	Director	$0	$0	$0
Mary Funari	Treasurer	1	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	No data	No data	No data	No data
2024	$145,404	$150,267	$44,923	$-4,863
2023	$134,403	$137,728	$47,871	$-3,325
2022	$130,647	$132,520	$56,101	$-1,873
2021	$109,465	$107,569	$42,695	$1,896

ESSEX YOUTH THEATER INC