ENOPION THEATRE COMPANY (EIN 550828941) - 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

1999

Legal Domicile

Principal Officer

CAROL REZZELLE

Phone

7064951376

Tax Period

2025-01-01 to 2025-12-31

ENOPION THEATRE COMPANY, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $217K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $105K, a strong 49% operating margin.

Mission

THEATRE COMPANY THAT PRODUCES CHRISTIAN BASED PLAYS TO SUPPORT MISSIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $118,559

Program Service Revenue $98,787

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,325

Program Expenses $86,041

Other Expenses $111,886

TOTAL EXPENSES $111,886

Year-over-Year Comparison

	2025	2024	Change
Revenue	$217,346	$184,905	+0.2%
Expenses	$111,886	$165,380	-0.3%
Net Income	$105,460	$19,525	+4.4%

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

N/A

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
CAROL REZZELLE	DIRECTOR	N/A	Director	$0	$0	$0
RICK REZZELLE	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVE DILLARD	BOARD MEMBER	N/A	Director	$0	$0	$0
GREG HATFIELD	BOARD MEMBER	N/A	Director	$0	$0	$0
AMY BREITMANN	BOARD MEMBER	N/A	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	$217,346	$111,886	$586,870	$105,460
2024	$184,905	$165,380	$513,782	$19,525
2023	$294,196	$66,147	$616,014	$228,049
2022	$232,938	$38,851	$387,965	$194,087

ENOPION THEATRE COMPANY