THE ENCORE MUSICAL THEATRE COMPANY

EIN: 261663425 501(c)(3) Arts, Culture & Humanities

DEXTER, MI

Total Revenue
$1,918,990
Total Expenses
$2,339,668
Total Assets
$2,546,432
Net Assets
$1,335,825
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MI
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.

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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%)

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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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
86
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
6
$287,800
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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