The Studio Theatre Inc (EIN 521136132) - 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

1975

Legal Domicile

Principal Officer

David Muse

Phone

2022327267

Tax Period

2024-09-01 to 2025-08-31

The Studio Theatre Inc, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.7M in total revenue in fiscal year 2024. Expenses of $7.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

Produces and presents professional theatre productions.

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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 $3,606,339

Program Service Revenue $2,279,312

Investment Income $421,595

Other Revenue $411,147

TOTAL REVENUE $6,718,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,644,470

Fundraising Expenses $435,604

Program Expenses $6,288,529

Other Expenses $4,199,718

TOTAL EXPENSES $7,844,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,718,393	$6,822,732	0.0%
Expenses	$7,844,188	$8,090,132	0.0%
Net Income	$-1,125,795	$-1,267,400	-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

204

Volunteers

500

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

$386,155

Total Directors

$386,155

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Muse	President/Artistic Director	40.00	Officer Director	$191,550	$9,058	$200,608
Rebecca Ende Lichtenberg	Vice-President/Executive Director	40.00	Officer Director	$181,909	$3,638	$185,547
Robert Batarla	Chair	4.00	Officer Director	$0	$0	$0
Karen Doyne	Vice-Chair	4.00	Officer Director	$0	$0	$0
Navroz Gandhi	Treasurer	4.00	Officer Director	$0	$0	$0
Belinda Nixon	Secretary	4.00	Officer Director	$0	$0	$0
Marc Albert	Board Member	1.00	Director	$0	$0	$0
Susan Butler	Board Member	2.00	Director	$0	$0	$0
Rick Donaldson	Board Member	1.00	Director	$0	$0	$0
Mark Epstein	Board Member	1.00	Director	$0	$0	$0
Mark Foster	Board Member	1.00	Director	$0	$0	$0
Yinuo Geng	Board Member	1.00	Director	$0	$0	$0
Jinny Goldstein	Board Member	1.00	Director	$0	$0	$0
Susan Gordon	Board Member	1.00	Director	$0	$0	$0
John Guggenmos	Board Member	1.00	Director	$0	$0	$0
Renee Matalon	Board Member	1.00	Director	$0	$0	$0
Larry Naake	Board Member	1.00	Director	$0	$0	$0
Tuknekah Noble	Board Member	1.00	Director	$0	$0	$0
Jamie Pate	Board Member	1.00	Director	$0	$0	$0
Dusty Riddle	Board Member	1.00	Director	$0	$0	$0
Katy Kunzer Rosenzweig	Board Member	1.00	Director	$0	$0	$0
Carol Schwartz	Board Member	1.00	Director	$0	$0	$0
Teresa Schwartz	Board Member	1.00	Director	$0	$0	$0
Luz Sevak	Board Member	1.00	Director	$0	$0	$0
Barney Shapiro	Board Member	1.00	Director	$0	$0	$0
Steven Skalet	Board Member	1.00	Director	$0	$0	$0
Bobbi Terkowitz	Board Member	1.00	Director	$0	$0	$0
Terry Theologides	Board Member	1.00	Director	$0	$0	$0
Robert Tracy	Board Member	1.00	Director	$0	$0	$0
Amy Weinberg	Board Member	1.00	Director	$0	$0	$0
Bianca Beckham	Director of Development	40.00	Highest	$107,080	$5,227	$112,307

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	$6,718,393	$7,844,188	$33,210,336	$-1,125,795
2024	$6,822,732	$8,090,132	$34,761,324	$-1,267,400
2023	$6,794,425	$7,963,613	$35,732,872	$-1,169,188
2022	$6,377,584	$6,263,841	$34,530,491	$113,743
2021	$6,176,456	$4,581,647	$29,626,352	$1,594,809
2020	$7,479,535	$5,306,706	$25,977,352	$2,172,829
2019	$7,131,742	$7,487,270	$23,661,890	$-355,528
2018	$9,531,112	$7,160,223	$27,013,430	$2,370,889

The Studio Theatre Inc