ENCORE THEATRE GROUP (EIN 260735564) - 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

2007

Legal Domicile

Principal Officer

SHARONA KRINSKY

Phone

3108966459

Tax Period

2023-09-01 to 2024-08-31

ENCORE THEATRE GROUP, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $723K in total revenue in fiscal year 2023.

Mission

TO BUILD COMMUNITY AND TRANSFORM LIVES BY PROVIDING HIGH QUALITY, INTENSIVE MUSICAL AND NON-MUSICAL THEATRE TRAINING, AS WELL AS THEATRICAL PERFORMANCES OF ALL KINDS IN THE SOUTH BAY AND LOS ANGELES HARBOR AREAS.

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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 $182,171

Program Service Revenue $536,229

Investment Income $962

Other Revenue $3,589

TOTAL REVENUE $722,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,506

Fundraising Expenses $24,412

Program Expenses $588,076

Other Expenses $452,969

TOTAL EXPENSES $791,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$722,951	$687,150	+0.1%
Expenses	$791,475	$872,285	-0.1%
Net Income	$-68,524	$-185,135	-0.6%

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

324

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

$107,478

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT LEVENSTEIN	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN BAGAKIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBBY BARRI	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN FITZSIMONS	SECRETARY	3.00	Officer Director	$0	$0	$0
MICHELLE ROWANT	DIRECTOR	1.00	Director	$0	$0	$0
JANA KELLY	DIRECTOR	1.00	Director	$0	$0	$0
CARLA ROJO	EXECUTIVE DIRECTOR	40.00	Officer	$70,000	$0	$70,000
SHARONA KRINSKY	EXECUTIVE PRODUCER	20.00	Officer	$37,478	$0	$37,478

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	$722,951	$791,475	$66,268	$-68,524
2023	$687,150	$872,285	$147,056	$-185,135
2022	$711,422	$869,833	$331,219	$-158,411
2021	$494,797	$394,540	$563,142	$100,257
2020	$381,658	$464,778	$110,382	$-83,120
2019	$659,141	$645,817	$13,352	$13,324
2018	$703,136	$731,744	$23,882	$-28,608

ENCORE THEATRE GROUP