Encore Cast Performing Arts Inc (EIN 270909836) - 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

2012

Legal Domicile

Principal Officer

Amie Hellhake

Phone

3522177353

Tax Period

2024-01-01 to 2024-12-31

Encore Cast Performing Arts Inc, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $369K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $341K left a modest 8% surplus.

Mission

Provide an avenue for creativity and expression in the performing arts while supporting charities that make central Florida a better place to live.

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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 $97,643

Program Service Revenue $272,905

Investment Income $0

Other Revenue $-1,645

TOTAL REVENUE $368,903

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $0

Fundraising Expenses $29

Program Expenses $338,291

Other Expenses $326,110

TOTAL EXPENSES $341,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,903	$253,995	+0.5%
Expenses	$341,110	$258,304	+0.3%
Net Income	$27,793	$-4,309	-7.4%

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

N/A

Volunteers

275

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clay Price	Artistic Director	4.00	Director	$0	$0	$0
Jason Brame	Executive Producer	4.00	Director	$0	$0	$0
Michael Rogers	Creative Director	3.00	Director	$0	$0	$0
Jennifer Stevens	Encore Choral Representative	2.00	Director	$0	$0	$0
Deborah Dansby Wells	Encore Orchestra Representative	2.00	Director	$0	$0	$0
Ryan Kirsch	Member at Large	2.00	Director	$0	$0	$0
Amie Hellhake	President	4.00	Officer Director	$0	$0	$0
Andrea Whisnant	Treasurer	5.00	Officer Director	$0	$0	$0
Lisa Loucks	Secretary	2.00	Officer Director	$0	$0	$0
Chad McClellan	Vice President	2.00	Officer	$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	$368,903	$341,110	$58,396	$27,793
2023	$253,995	$258,304	$30,373	$-4,309
2017	$258,374	$208,533	$65,609	$49,841

Encore Cast Performing Arts Inc