ENSEMBLE THEATRE OF CINCINNATI

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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

1987

Legal Domicile

Principal Officer

MICHAEL ZIMMER

Phone

5134213555

Tax Period

2024-07-01 to 2025-06-30

ENSEMBLE THEATRE OF CINCINNATI, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2024.

Mission

ENSEMBLE THEATRE OF CINCINNATI IS A PROFESSIONAL THEATRE ROOTED IN HISTORIC OVER-THE- RHINE, DEDICATED TO ENGAGING, ENRICHING AND INSPIRING AUDIENCES THROUGH OUR THOUGHT-PROVOKING WORLD AND REGIONAL PREMIER PRODUCTIONS, CREATING AND SUSTAINING CAREERS IN PROFESSIONAL THEATRE, BUILDING COMMUNITY PARTNERSHIPS, AND SHARING IMPACTFUL EDUCATION PROGRAMS THROUGHOUT OUR REGION.

Program Service Accomplishments

Program 1

Expenses: $2,739,352 Revenue: $809,355

PROVIDED LIVE THEATRICAL PERFORMANCES AND OTHER PROGRAMMING TO THE COMMUNITY DURING THE YEAR. ALSO PROVIDED OUTREACHING EDUCATION SERVICES TO VARIOUS STUDENTS AND ACTORS.

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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 $3,005,050

Program Service Revenue $809,355

Investment Income $10,573

Other Revenue $5,468

TOTAL REVENUE $3,830,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,830,471

Fundraising Expenses $270,945

Program Expenses $2,739,352

Other Expenses $1,930,760

TOTAL EXPENSES $3,761,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,830,446	$3,611,231	+0.1%
Expenses	$3,761,231	$4,101,716	-0.1%
Net Income	$69,215	$-490,485	-1.1%

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

140

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

$366,932

Total Directors

$196,074

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF SCHLOEMER	CHAIR	1.00	Officer Director	$0	$0	$0
LINDA HOLTHAUS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY BURKLOW PHD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEX SCHUTTE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK HAGGARD	TREASURER	1.00	Officer Director	$0	$0	$0
HOLLY BRIANS RAGUSA	SECRETARY	1.00	Officer Director	$0	$0	$0
ATHENA AVGOUSTI-BAUER	DIRECTOR	1.00	Director	$0	$0	$0
AMY BIXEL	DIRECTOR	1.00	Director	$0	$0	$0
ERICA BOCK	DIRECTOR	1.00	Director	$0	$0	$0
KALI HACIAS BOECHER	DIRECTOR	1.00	Director	$0	$0	$0
OTTO BUDIG JR	DIRECTOR	1.00	Director	$0	$0	$0
KWESI CALLISTE	DIRECTOR	1.00	Director	$0	$0	$0
ZINA CAMBLIN	DIRECTOR	1.00	Director	$0	$0	$0
TOM CAROTHERS	DIRECTOR	1.00	Director	$0	$0	$0
BROCK DALTON	DIRECTOR	1.00	Director	$0	$0	$0
CHIP GERHARDT	DIRECTOR	1.00	Director	$0	$0	$0
TIM GIGLIO	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY GRANT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KING	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MALONEY	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MCNAMARA	DIRECTOR	1.00	Director	$0	$0	$0
D LYNN MEYERS	CEO & PRODUCING ARTISTIC DIRECTOR	55.00	Officer Director	$195,000	$1,074	$196,074
SHEKHAR MITRA	DIRECTOR	1.00	Director	$0	$0	$0
ERICA OSBORN	DIRECTOR	1.00	Director	$0	$0	$0
MAURA SCHILLING	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN SIMONSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY STAGAMAN	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ZIMMER	CFOO	55.00	Officer	$164,184	$6,674	$170,858

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	$3,830,446	$3,761,231	$6,048,329	$69,215
2024	$3,611,231	$4,101,716	$6,090,795	$-490,485
2023	$2,567,042	$3,777,265	$6,266,549	$-1,210,223
2022	$3,225,426	$3,085,500	$7,691,291	$139,926
2021	$2,607,312	$1,722,628	$7,028,656	$884,684
2020	$2,475,363	$3,136,906	$6,625,366	$-661,543
2019	$2,783,613	$3,414,619	$6,685,426	$-631,006
2018	$3,470,721	$2,900,110	$7,350,783	$570,611