EVERYMAN THEATRE INC (EIN 521593239) - 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

1988

Legal Domicile

Principal Officer

MARISSA LAROSE

Phone

4107522208

Tax Period

2023-07-01 to 2024-06-30

EVERYMAN THEATRE INC, founded in 1988, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.1M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $6.5M exceeded revenue, resulting in a 56% operating deficit.

Mission

EVERYMAN THEATRE IS A PROFESSIONAL THEATRE COMPANY WITH A RESIDENT ENSEMBLE OF ARTISTS FROM THE BALTIMORE/WASHINGTON, DC AREA DEDICATED TO PRODUCING HIGH QUALITY PLAYS THAT ARE AFFORDABLE AND ACCESSIBLE TO EVERYONE. THE VISION OF EVERYMAN IS TO ENGAGE, INSPIRE AND TRANSFORM.

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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 $2,144,698

Program Service Revenue $1,919,435

Investment Income $82,364

Other Revenue $-8,668

TOTAL REVENUE $4,137,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,010,204

Fundraising Expenses $510,717

Program Expenses $4,878,411

Other Expenses $3,453,237

TOTAL EXPENSES $6,463,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,137,829	$4,866,748	-0.1%
Expenses	$6,463,441	$6,341,854	+0.0%
Net Income	$-2,325,612	$-1,475,106	+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

176

Volunteers

200

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

$346,200

Total Directors

$346,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLYSON BLACK WOODSON	DIRECTOR	1.00	Director	$0	$0	$0
EDIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DIPIETRO	SECRETARY	1.00	Officer Director	$0	$0	$0
WALTER DOGGETT	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN FLANIGAN	DIRECTOR	1.00	Director	$0	$0	$0
W ROBERT HAIR	DIRECTOR	1.00	Director	$0	$0	$0
LISA HARRIS JONES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GINA HIRSCHHORN	DIRECTOR	1.00	Director	$0	$0	$0
SANDY LAKEN	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT LANCISI	ARTISTIC DIRECTOR	40.00	Officer Director	$182,684	$8,709	$191,393
MARISSA LAROSE	MANAGING DIRECTOR	40.00	Officer Director	$149,282	$5,525	$154,807
COLLEEN MARTIN LAUER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER LITCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
TONY NAM	DIRECTOR	1.00	Director	$0	$0	$0
JENNY PENA DIAS	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY H POWE	DIRECTOR	1.00	Director	$0	$0	$0
W BRYAN RAKES	PRESIDENT	1.00	Officer Director	$0	$0	$0
DREW TILDON REIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES RYAN	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE STORY	DIRECTOR	1.00	Director	$0	$0	$0
DONALD THOMS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER UHL	DIRECTOR	1.00	Director	$0	$0	$0
MEADOW LARK WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK PAUL LEHMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VIC ROMITA	DIRECTOR	1.00	Director	$0	$0	$0
MARCI GORDON	DIRECTOR	1.00	Director	$0	$0	$0
SARASI DESIKAN	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE MCDOWELL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STYER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY FISHEL	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY EVANS	DIRECTOR	1.00	Director	$0	$0	$0
KAYLIE KASSAP GEORGE	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	No data	No data	No data	No data
2024	$4,137,829	$6,463,441	$16,051,123	$-2,325,612
2023	$4,866,748	$6,341,854	$14,325,177	$-1,475,106
2022	$5,996,131	$5,482,555	$15,541,286	$513,576
2021	$4,835,696	$3,487,346	$14,728,446	$1,348,350
2020	$3,776,706	$4,437,884	$12,761,604	$-661,178
2019	$3,751,721	$4,309,149	$13,429,648	$-557,428
2018	$4,040,798	$4,391,145	$13,607,151	$-350,347

EVERYMAN THEATRE INC