SHAWCHICAGO THEATER CO (EIN 364329355) - 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

Principal Officer

ELLEN O'BRIEN

Phone

7087714000

Tax Period

2018-07-01 to 2019-06-30

SHAWCHICAGO THEATER CO is a small nonprofit that reported $145K in total revenue in fiscal year 2018. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $176K exceeded revenue, resulting in a 21% operating deficit.

Mission

PERFORMING ARTS

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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 (2018)

Revenue Breakdown

Contributions & Grants $97,060

Program Service Revenue $48,054

Investment Income $0

Other Revenue $0

TOTAL REVENUE $145,114

Expense Breakdown

Grants Paid $10,840

Salaries & Benefits $50,605

Fundraising Expenses $17,962

Program Expenses $132,205

Other Expenses $114,270

TOTAL EXPENSES $175,715

Year-over-Year Comparison

	2018	2017	Change
Revenue	$145,114	$214,942	-0.3%
Expenses	$175,715	$195,521	-0.1%
Net Income	$-30,601	$19,421	-2.6%

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

N/A

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
ELLEN O'BRIEN	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARINA RIZOVA	TREASURER	3.00	Officer Director	$0	$0	$0
JEAN EISENMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
EVA LICHTENBERG	VICE CHAIR	3.00	Officer Director	$0	$0	$0
TONY COURIER	DIRECTOR	3.00	Director	$0	$0	$0
MARCIA FLICK	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM LOCKE	DIRECTOR	3.00	Director	$0	$0	$0
CONSTANCE RIAL-MATTHEWS	DIRECTOR	3.00	Director	$0	$0	$0
LUTHER GOINS	MANAGING DIR	40.00	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
2019	$145,114	$175,715	No data	$-30,601

SHAWCHICAGO THEATER CO