Company E Inc (EIN 452445503) - 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

2011

Legal Domicile

Principal Officer

Paul G Emerson

Tax Period

2023-10-01 to 2024-09-30

Company E Inc, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 5% surplus.

Mission

Performing Arts Excellence, Inspiration, Education

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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 $1,772,186

Program Service Revenue $65,363

Investment Income $0

Other Revenue $793

TOTAL REVENUE $1,838,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,301

Fundraising Expenses $0

Program Expenses $1,747,455

Other Expenses $1,601,154

TOTAL EXPENSES $1,747,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,838,342	$895,775	+1.1%
Expenses	$1,747,455	$840,317	+1.1%
Net Income	$90,887	$55,458	+0.6%

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
Paul G Emerson	President	40.00	Officer	$0	$0	$0
Tara A Compton	Director of Education	40.00	Key Emp	$0	$0	$0
Kathryn S Pilkington	Co-Artistic Director	40.00	Key Emp	$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	No data	No data	No data	No data
2024	$1,838,342	$1,747,455	$362,229	$90,887
2023	$895,775	$840,317	$270,511	$55,458
2022	$659,710	$613,453	$210,511	$46,257
2021	$494,105	$416,170	$165,859	$77,935
2020	$304,726	$300,611	$86,747	$4,115
2019	$395,608	$333,305	$90,961	$62,303

Company E Inc