Encore Studio for the Performing Arts Inc (EIN 411931577) - 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

1999

Legal Domicile

Principal Officer

Kelsy A Schoenhaar

Phone

6082550310

Tax Period

2025-01-01 to 2025-12-31

Encore Studio for the Performing Arts Inc, founded in 1999, is a small nonprofit in the Human Services sector that reported $534K in total revenue in fiscal year 2025.

Mission

Professional theatre company for people with disabilities Vocational support agency

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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 (2025)

Revenue Breakdown

Contributions & Grants $528,012

Program Service Revenue $6,161

Investment Income $0

Other Revenue $0

TOTAL REVENUE $534,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,517

Fundraising Expenses $4,324

Program Expenses $560,671

Other Expenses $104,801

TOTAL EXPENSES $521,318

Year-over-Year Comparison

	2025	2024	Change
Revenue	$534,173	$498,463	+0.1%
Expenses	$521,318	$438,787	+0.2%
Net Income	$12,855	$59,676	-0.8%

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

N/A

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

$93,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELSY A SCHOENHAAR	CEO	50.00	Officer	$93,955	$0	$93,955
JANET ESTERVIG	President	0.00	Officer Director	$0	$0	$0
KIRA LOEHR	Secretary	0.00	Officer Director	$0	$0	$0
BOB WAHLERS	Treasurer	0.00	Officer Director	$0	$0	$0
OLWEN HANSEN-BLAKE	Vice President	1.00	Officer Director	$0	$0	$0
REV KRIS GORTON	Director	1.00	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
2025	$534,173	$521,318	$262,545	$12,855
2024	$498,463	$438,787	$291,127	$59,676
2023	$377,701	$376,460	$174,956	$1,241
2022	$372,870	$343,124	$155,500	$29,746
2021	$306,376	$285,295	$121,903	$21,081
2020	$311,098	$282,924	$115,221	$28,174
2019	$335,314	$316,520	$87,113	$18,794
2018	$316,947	$286,089	$82,288	$30,858

Encore Studio for the Performing Arts Inc