THE ENGLERT CIVIC THEATRE INC (EIN 421508154) - 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

2000

Legal Domicile

Principal Officer

ROB DECKER

Phone

3196882653

Tax Period

2023-01-01 to 2023-12-31

THE ENGLERT CIVIC THEATRE INC, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $5.1M represent 24 months of operating reserves.

Mission

TO INSPIRE AND ACTIVATE POSITIVE COMMUNITY GROWTH THROUGH THE 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 (2023)

Revenue Breakdown

Contributions & Grants $808,225

Program Service Revenue $1,400,394

Investment Income $7,407

Other Revenue $348,872

TOTAL REVENUE $2,564,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $771,951

Fundraising Expenses $173,629

Program Expenses $2,324,296

Other Expenses $1,958,293

TOTAL EXPENSES $2,730,244

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,564,898	$2,231,705	+0.1%
Expenses	$2,730,244	$2,984,006	-0.1%
Net Income	$-165,346	$-752,301	-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

Employees

Volunteers

258

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
JESSE SINGERMAN	DIRECTOR	N/A	Director	$0	$0	$0
ROB DECKER	PRESIDENT	N/A	Officer Director	$0	$0	$0
NICK BERGUS	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA IBRAHIM-OLIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ELLIOTT SOHN	DIRECTOR	N/A	Director	$0	$0	$0
AMBER CAPPS	SECRETARY	N/A	Officer Director	$0	$0	$0
ROMAN TERRILL	DIRECTOR	N/A	Director	$0	$0	$0
ERIN POTTEBAUM	DIRECTOR	N/A	Director	$0	$0	$0
DESIREE KILLBURG	DIRECTOR	N/A	Director	$0	$0	$0
DAWN BOWLUS	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$2,564,898	$2,730,244	$6,337,923	$-165,346
2022	$2,231,705	$2,984,006	$6,866,442	$-752,301
2021	$2,477,327	$1,614,338	$7,526,488	$862,989
2020	$1,897,157	$1,379,946	$5,557,143	$517,211
2019	$2,180,594	$2,251,059	$3,973,707	$-70,465
2018	$2,079,145	$2,229,021	$3,956,740	$-149,876

THE ENGLERT CIVIC THEATRE INC