Rivendell Theatre Ensemble (EIN 364074148) - 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

1995

Legal Domicile

Principal Officer

Shera Street

Phone

7733347728

Tax Period

2024-08-01 to 2025-07-31

Rivendell Theatre Ensemble, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $579K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 16% operating margin.

Mission

Rivendell Theatre Ensemble is a professional Equity company dedicated to elevating the lives of women through the power of theatre.

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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 $475,335

Program Service Revenue $55,890

Investment Income $8,672

Other Revenue $38,776

TOTAL REVENUE $578,673

Expense Breakdown

Grants Paid $21,102

Salaries & Benefits $188,727

Fundraising Expenses $44,595

Program Expenses $337,505

Other Expenses $276,037

TOTAL EXPENSES $485,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$578,673	$398,180	+0.5%
Expenses	$485,866	$404,446	+0.2%
Net Income	$92,807	$-6,266	-15.8%

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

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

$51,048

Total Directors

$51,048

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA MALLEN	Director	40.00	Officer Director	$51,048	$0	$51,048
Shera Street	Chair	2.00	Officer Director	$0	$0	$0
Stephanie Frei	Vice Chair	2.00	Officer Director	$0	$0	$0
Andrea McDermott	Secretary	2.00	Officer Director	$0	$0	$0
Vandana Ramaswamy	Treasurer	2.00	Officer Director	$0	$0	$0
Phoegina Brown	Director	1.00	Director	$0	$0	$0
Ann Christophersen	Director	1.00	Director	$0	$0	$0
Emily Kneer	Director	1.00	Director	$0	$0	$0
Jennifer Kranz	Director	1.00	Director	$0	$0	$0
Meera Sundareson	Director	1.00	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	$578,673	$485,866	$395,061	$92,807
2024	$398,180	$404,446	$387,317	$-6,266
2024	$398,180	$404,446	$387,317	$-6,266
2023	$429,012	$414,780	$310,759	$14,232
2022	$423,920	$365,088	$293,599	$58,832
2021	$335,080	$233,000	$262,089	$102,080
2020	$294,286	$322,482	$162,417	$-28,196
2019	$400,426	$363,138	$173,696	$37,288
2018	$312,379	$350,327	$125,621	$-37,948

Rivendell Theatre Ensemble