ENCHANTMENT THEATRE COMPANY (EIN 232633542) - 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

2000

Legal Domicile

Principal Officer

JENNIFER SMITH

Phone

2674690653

Tax Period

2024-07-01 to 2025-06-30

ENCHANTMENT THEATRE COMPANY, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $266K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $358K exceeded revenue, resulting in a 34% operating deficit.

Mission

ENCHANTMENT THEATRE COMPANY'S MISSION IS TO INSPIRE CHILDREN TO DREAM, EXPLORE, THINK, AND CONNECT THROUGH IMAGINATIVE STORYTELLING BOTH ON STAGE AND IN THE CLASSROOM.

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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 $110,017

Program Service Revenue $156,179

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,394

Fundraising Expenses $31,310

Program Expenses $232,356

Other Expenses $185,338

TOTAL EXPENSES $357,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,196	$152,282	+0.7%
Expenses	$357,732	$252,354	+0.4%
Net Income	$-91,536	$-100,072	-0.1%

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

N/A

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

$80,040

Total Directors

$76,328

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACHARY CHIERO	DIRECTOR	30.00	Officer Director	$50,008	$0	$50,008
JENNIFER SMITH	CO-ARTISTIC	25.00	Director	$26,320	$0	$26,320
LANDIS SMITH	EX-OFFICIO	20.00	Officer	$22,032	$0	$22,032
LESLIE REIDEL	RESIDENT DIR	1.00	Officer	$8,000	$0	$8,000
BEVERLY FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
TANESHA FORD	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGARET HEER	TREASURER	1.00	Director	$0	$0	$0
MICHAEL KOLODNER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CELESTE MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN PACZKOWSKI	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	$266,196	$357,732	$90,666	$-91,536
2024	$152,282	$252,354	$202,530	$-100,072
2023	$399,212	$377,870	$307,314	$21,342
2022	$368,911	$236,024	$297,922	$132,887
2021	$129,354	$204,723	$93,179	$-75,369
2020	$206,571	$240,008	$200,889	$-33,437
2019	$461,378	$522,619	$138,659	$-61,241

ENCHANTMENT THEATRE COMPANY