THE ENCORE MUSICAL THEATRE COMPANY

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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

2008

Legal Domicile

Principal Officer

FRANK MACK

Phone

7342686200

Tax Period

2024-08-01 to 2025-07-31

THE ENCORE MUSICAL THEATRE COMPANY, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE ENCORE MUSICAL THEATRE COMPANY IS SOUTHEAST MICHIGAN'S PREMIER PROFESSIONAL NON-PROFIT MUSICAL THEATRE. WE ARE COMMITTED TO PRODUCING HIGH-QUALITY MUSICALS THAT ENTERTAIN, INSPIRE AND BRING COMMUNITIES TOGETHER. THE ENCORE IS DEDICATED TO FOSTERING THE NEXT GENERATION OF MUSICAL THEATRE ARTISTS, AUDIENCES AND PRODUCTIONS.

Program Service Accomplishments

Program 1

Expenses: $1,391,813 Revenue: $1,147,164

EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE.

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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 $706,924

Program Service Revenue $1,141,796

Investment Income $11,678

Other Revenue $58,592

TOTAL REVENUE $1,918,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $803,555

Fundraising Expenses $162,493

Program Expenses $1,391,813

Other Expenses $1,536,113

TOTAL EXPENSES $2,339,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,918,990	$935,701	+1.1%
Expenses	$2,339,668	$1,066,067	+1.2%
Net Income	$-420,678	$-130,366	+2.2%

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

183

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

$287,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK MACK	MANAGING DIR	40.00	Officer	$120,000	$3,600	$123,600
DAN COONEY	EXECUTIVE DI	40.00	Officer	$100,000	$3,000	$103,000
CORTNEY OPHOFF	GENERAL MANA	40.00	Officer	$61,200	$0	$61,200
VINCENT J CARDINAL	DIRECTOR	3.00	Director	$0	$0	$0
HOLLI EATON	DIRECTOR	3.00	Director	$0	$0	$0
STEVE ELLIOTT	DIRECTOR	3.00	Director	$0	$0	$0
KARL FINK	DIRECTOR	3.00	Director	$0	$0	$0
Y JAMIE MISTRY	PRESIDENT	3.00	Officer Director	$0	$0	$0
DAN O'HAVER	DIRECTOR	3.00	Director	$0	$0	$0
MARCI ROSENBERG	DIRECTOR	3.00	Director	$0	$0	$0
LAURA SAGOLLA	SECRETARY	3.00	Officer Director	$0	$0	$0
FREDERICK SCHMID	TREASURER	3.00	Officer 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	$1,918,990	$2,339,668	$2,546,432	$-420,678
2024	$935,701	$1,066,067	$2,937,157	$-130,366
2023	$1,498,989	$1,610,455	$3,042,701	$-111,466
2022	$1,258,472	$1,204,399	$3,109,638	$54,073
2021	$1,573,879	$820,077	$3,002,853	$753,802
2020	$859,886	$339,887	$2,445,873	$519,999
2019	$730,201	$696,427	$692,487	$33,774
2018	$660,265	$683,899	$685,190	$-23,634