ANCRAM OPERA HOUSE THEATER INC (EIN 475475490) - 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

2015

Legal Domicile

Principal Officer

PAUL RICCIARDI

Phone

5183290114

Tax Period

2023-01-01 to 2023-12-31

ANCRAM OPERA HOUSE THEATER INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $414K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 27% operating margin.

Mission

THE ANCRAM OPERA HOUSE THEATER'S MISSION IS TO ENGAGE, ENTERTAIN AND FORGE CONNECTION IN THE ANCRAM COMMUNITY AND BEYOND THROUGH THE PERFORMING 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 $348,151

Program Service Revenue $65,604

Investment Income $311

Other Revenue $0

TOTAL REVENUE $414,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,585

Fundraising Expenses $13,227

Program Expenses $208,220

Other Expenses $265,367

TOTAL EXPENSES $302,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$414,066	$303,879	+0.4%
Expenses	$302,952	$303,356	0.0%
Net Income	$111,114	$523	+211.5%

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

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL RICCIARDI	DIRECTOR	20.00	Director	$12,000	$0	$12,000
GAVIN BERGER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS COSTELLO	SECRETARY	1.00	Director	$0	$0	$0
STEPHEN FUTRELL	TREASURER	1.00	Director	$0	$0	$0
CATHERINE REDLICH	PRESIDENT	1.00	Director	$0	$0	$0
KAREN SMITH	VICE PRESIDE	1.00	Director	$0	$0	$0
SEUNG SUH	DIRECTOR	1.00	Director	$0	$0	$0
ANNCHRIS WARREN	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
2024	No data	No data	No data	No data
2023	$414,066	$302,952	$358,399	$111,114
2022	$303,879	$303,356	$243,011	$523
2021	$307,160	$170,932	$236,680	$136,228
2021	$291,242	$169,444	$218,884	$121,798
2020	$85,560	$99,841	$107,986	$-14,281
2019	$164,794	$144,474	$29,203	$20,320
2018	$61,013	$57,053	$5,487	$3,960

ANCRAM OPERA HOUSE THEATER INC