Encore Stage and Studio Inc

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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

1967

Legal Domicile

Principal Officer

Cassandra Hanley

Phone

7035481154

Tax Period

2023-09-01 to 2024-08-31

Encore Stage and Studio Inc, founded in 1967, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 10% surplus.

Mission

Inspire young people to develop the creativity, empathy and confidence they need to create meaningful connections with peers and have a positive impact in their communities.

Program Service Accomplishments

Program 1

Expenses: $327,829 Revenue: $0

Production - We are more than just an arts education program - we are a producing theatre company that puts the process of creating theatre into the hands of young people. Encores seasons include...

Production - We are more than just an arts education program - we are a producing theatre company that puts the process of creating theatre into the hands of young people. Encores seasons include seven fully realized productions, including musicals and plays. In addition to the all-youth cast and crew, older youth take on leadership roles such as properties master, light board operator, and ultimately, stage manager. Our summer production program casts youth, as well as college students and adult community members, in a larger musical production. Notably, there is no fee to participate in a production as a cast or crew member.

Program 2

Expenses: $538,258 Revenue: $0

Education - For over 50 years, Encore has given hundreds of thousands of young people the opportunity to grow and discover themselves through theatre: onstage, backstage, in the classroom, and in the audience. We offer a vibrant selection of educational classes, workshops, and summer programs, including outreach, to underserved children and youth with community partners.

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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 $270,679

Program Service Revenue $978,990

Investment Income $20,187

Other Revenue $0

TOTAL REVENUE $1,269,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,858

Fundraising Expenses $86,517

Program Expenses $866,087

Other Expenses $609,675

TOTAL EXPENSES $1,148,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,269,856	$1,141,000	+0.1%
Expenses	$1,148,533	$995,940	+0.2%
Net Income	$121,323	$145,060	-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

630

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

$91,476

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Gable	Director	2.00	Director	$0	$0	$0
Claire Wade	Vice President	2.00	Officer Director	$0	$0	$0
Sara Duke	Executive Director	40.00	Key Emp	$91,476	$0	$91,476
Robyn Gearey	Director	2.00	Director	$0	$0	$0
Cassandra Hanley	President	2.00	Officer Director	$0	$0	$0
Brittany Hodge	Director	2.00	Director	$0	$0	$0
Cathie Fagerstrom	Treasurer	2.00	Officer Director	$0	$0	$0
Laura London	Director	2.00	Director	$0	$0	$0
Ken Woodrow	Secretary	2.00	Officer Director	$0	$0	$0
Daniel Meloy	Director	2.00	Director	$0	$0	$0
Megan Lynch	Director	2.00	Director	$0	$0	$0
Paris Sorrell	Director	2.00	Director	$0	$0	$0
Lisa Sullivan	Director	2.00	Director	$0	$0	$0
Ian Warthin	Director	2.00	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	No data	No data	No data	No data
2024	$1,269,856	$1,148,533	$1,143,312	$121,323
2023	$1,141,000	$995,940	$1,020,703	$145,060
2022	$1,135,048	$750,567	$892,401	$384,481
2021	$744,318	$517,888	$572,499	$226,430
2020	$701,946	$913,402	$390,852	$-211,456
2019	$922,337	$856,962	$373,998	$65,375
2018	$869,145	$820,508	$298,250	$48,637