EVERYMAN THEATRE INC

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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.

Program Service Accomplishments

Program 1

Expenses: $4,795,312 Revenue: $1,786,997

A SERIES OF 6 MAINSTAGE PLAY PRODUCTIONS, AND A VARIETY OF ADDITIONAL EVENTS TO APPROXIMATELY 32,000 PATRONS.

Program 2

Expenses: $83,099 Revenue: $136,073

INSPIRING THE NEXT GENERATION OF THEATRE-GOERS THROUGH THE THEATRE'SEDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS IS A MAJOR ORGANIZATIONALPRIORITY. EVERYMAN IS COMMITTED TO PROVIDING YOUNG PEOPLE AND COMMUNITYMEMBERS WITH OPPORTUNITIES TO EXPERIENCE THEATRE AND ENGAGE WITH THEARTISTIC PROCESS, WHICH IS REFLECTED IN THE COMPANY'S EDUCATION ANDCOMMUNITY ENGAGEMENT PROGRAMMING: HIGH SCHOOL MATINEES; ELEMENTARY ANDMIDDLE SCHOOL RESIDENCIES; CLASSES AND SUMMER CAMPS; LIFELONG LEARNING;AND COLLABORATIONS WITH CULTURAL AND COMMUNITY ORGANIZATIONS. SERVINGOVER 1600 STUDENTS AND COMMUNITY MEMBERS.

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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