ARTISTS' ENSEMBLE THEATER INC (EIN 364549412) - 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

2004

Legal Domicile

Principal Officer

DIANE COBB

Phone

8152229931

Tax Period

2024-07-01 to 2025-06-30

ARTISTS' ENSEMBLE THEATER INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $303K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 25% operating margin.

Mission

COMMUNITY THEATER

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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 $177,864

Program Service Revenue $118,343

Investment Income $7,192

Other Revenue $30

TOTAL REVENUE $303,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,614

Fundraising Expenses $8,490

Program Expenses $210,150

Other Expenses $122,940

TOTAL EXPENSES $227,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,429	$232,991	+0.3%
Expenses	$227,554	$226,500	+0.0%
Net Income	$75,875	$6,491	+10.7%

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

$32,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN LEWANDOWSKI	BOD PRESIDEN	4.00	Director	$0	$0	$0
LISA TURBYVILLE	BOD SECRETAR	2.00	Director	$0	$0	$0
RANDY BAKER	BOD TREASURE	2.00	Director	$0	$0	$0
LISA CAMPBELL	BOD	2.00	Director	$0	$0	$0
ELIZABETH DORLAND	BOD	2.00	Director	$0	$0	$0
CHAD ENDSLEY	BOD	2.00	Director	$0	$0	$0
BETH HAGUE	BOD	2.00	Director	$0	$0	$0
MERCEDES JOHYN	BOD	2.00	Director	$0	$0	$0
MARY KOWING	BOD	2.00	Director	$0	$0	$0
DIANE COBB	BUS MGR	30.00	Officer	$7,500	$0	$7,500
RICHARD RAETHER	ARTISTIC DIR	30.00	Officer	$25,487	$0	$25,487

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	$303,429	$227,554	$147,524	$75,875
2024	$232,991	$226,500	$74,222	$6,491
2022	$224,439	$174,115	$95,756	$50,324
2019	$231,923	$220,264	$76,752	$11,659
2018	$241,786	$226,109	$68,513	$15,677

ARTISTS' ENSEMBLE THEATER INC