EBONY REPERTORY THEATRE INC (EIN 383763741) - 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

2007

Principal Officer

PAUL HUDSON

Phone

3239649768

Tax Period

2024-07-01 to 2025-06-30

EBONY REPERTORY THEATRE INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $363K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $655K exceeded revenue, resulting in a 80% operating deficit.

Mission

PERFORMING ARTS 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 $217,078

Program Service Revenue $146,180

Investment Income $134

Other Revenue $0

TOTAL REVENUE $363,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,306

Fundraising Expenses $2,110

Program Expenses $593,255

Other Expenses $439,467

TOTAL EXPENSES $654,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,392	$434,725	-0.2%
Expenses	$654,773	$711,898	-0.1%
Net Income	$-291,381	$-277,173	+0.1%

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
WREN T BROWN	SECRETARY	N/A	Officer	$0	$0	$0
PAUL HUDSON	PRESIDENT	N/A	Officer	$0	$0	$0
JACKIE DU-PONT WALKER	BOARD MEMBER	N/A	Officer	$0	$0	$0
GARY WATSON	BOARD MEMBER	N/A	Officer	$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	$363,392	$654,773	$473,808	$-291,381
2024	$434,726	$732,365	$742,908	$-297,639
2021	$221,226	$446,751	No data	$-225,525
2020	$784,103	$667,650	$419,331	$116,453
2019	$737,577	$595,049	$300,739	$142,528
2018	$659,919	$656,833	$108,574	$3,086

EBONY REPERTORY THEATRE INC