EMERALD CITY THEATRE COMPANY (EIN 364104597) - 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

1996

Legal Domicile

Principal Officer

KAREN CARDARELLI

Phone

7735292690

Tax Period

2017-09-01 to 2018-08-31

EMERALD CITY THEATRE COMPANY, founded in 1996, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2017. Revenue decreased 17% compared to the prior year.

Mission

EMERALD CITY THEATRE CELEBRATES ALL OF CHICAGO'S CHILDREN THROUGH PLAYFUL, PROFESSIONAL AND CULTURALLY RELEVANT ARTISTIC PROGRAMS THAT MOTIVATE YOUNG PEOPLE TO CREATIVELY FACE THE WORLD.

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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 (2017)

Revenue Breakdown

Contributions & Grants $595,941

Program Service Revenue $1,387,295

Investment Income $0

Other Revenue $6,644

TOTAL REVENUE $1,989,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,176,112

Fundraising Expenses $214,184

Program Expenses $1,414,392

Other Expenses $760,290

TOTAL EXPENSES $1,986,417

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,989,880	$2,390,192	-0.2%
Expenses	$1,986,417	$2,125,245	-0.1%
Net Income	$3,463	$264,947	-1.0%

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

192

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

$123,221

Total Directors

$151,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYN CARDARELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY MANZELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLENE TOMAZIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MAY	BOARD MEMBER	1.00	Director	$0	$0	$0
FARISSA KNOX	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIKE SPAHN	BOARD MEMBER	1.00	Director	$0	$0	$0
ISABELA MARCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE STONE	ARTISTIC DIR.,/BOARD MEMBE	60.00	Director	$81,969	$5,770	$87,739
JULIA TURK	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN CARDARELLI	PRESIDENT/EXECUTIVE DIR.	60.00	Officer Director	$64,071	$0	$64,071
KASH MUTHURAMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LINA PATEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL LAWLER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON BOOK	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON SILBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY SHEWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
TERI WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
GILLIAN GORRA	SECRETARY/MANAGING DIR.,	45.00	Officer	$53,380	$5,770	$59,150

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
2018	$1,989,880	$1,986,417	$153,085	$3,463

EMERALD CITY THEATRE COMPANY