New Phoenix Theatre Inc (EIN 371864332) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Brenda Kensler

Tax Period

2023-01-01 to 2023-12-31

New Phoenix Theatre Inc, founded in 2017, is a micro nonprofit that reported $49K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $701K exceeded revenue, resulting in a 1321% operating deficit.

Mission

New Phoenix Theatre creates entertainment to enlighten the community, celebrate diversity, and inspire imagination.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $41,956

Program Service Revenue $7,356

Investment Income $0

Other Revenue $0

TOTAL REVENUE $49,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $700,857

Other Expenses $700,857

TOTAL EXPENSES $700,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,312	$192,939	-0.7%
Expenses	$700,857	$190,314	+2.7%
Net Income	$-651,545	$2,625	-249.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Lapham	Director	0.50	Director	$0	$0	$0
David Kensler	DirectorSecretary	30.00	Officer Director	$0	$0	$0
Brenda Kensler	DirectorPresident	60.00	Officer 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
2023	$49,312	$700,857	No data	$-651,545
2022	$192,939	$190,314	$651,545	$2,625
2021	$167,666	$159,033	$648,920	$8,633
2020	$96,772	$100,848	$640,287	$-4,076
2019	$217,674	$173,349	$644,078	$44,325
2018	$683,770	$84,017	$599,753	$599,753

New Phoenix Theatre Inc