TRAVELING PLAYERS ENSEMBLE INC (EIN 562362426) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

JEANNE E HARRISON

Phone

7039871712

Tax Period

2024-01-01 to 2024-12-31

Traveling Players Ensemble Inc, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $397K in total revenue in fiscal year 2018.

Mission

TRAVELING PLAYERS ENSEMBLE IS AN EDUCATIONAL THEATRE COMPANY SERVING STUDENTS IN GRADES 2-12 AND THE DIVERSE AUDIENCES WHO ATTEND THEIR PERFORMANCES. OUR CLASSES AND CAMPS PROVIDE A FULL CONTINUUM OF ACTING TRAINING - FROM BEGINNER TO ADVANCED CONSERVATORIES. WE SPECIALIZE IN INNOVATIVE ACTOR TRAINING WITH SUBSTANTIAL CONTACT HOURS, OFTEN LEADING TO TRANSFORMATIVE GROWTH IN OUR STUDENTS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $171,439

Program Service Revenue $670,434

Investment Income $0

Other Revenue $2,463

TOTAL REVENUE $844,336

Expense Breakdown

Grants Paid $57,775

Salaries & Benefits $458,415

Fundraising Expenses $48,080

Program Expenses $777,302

Other Expenses $376,473

TOTAL EXPENSES $892,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$844,336	$799,409	+0.1%
Expenses	$892,663	$817,273	+0.1%
Net Income	$-48,327	$-17,864	+1.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$118,416

Total Directors

$118,416

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE E HARRISON	EXECUTIVE DIRECTOR	040.00	Officer Director	$110,000	$8,416	$118,416
CHARLES J BROWN	PRESIDENT	001.00	Officer Director	$0	$0	$0
BETH COLE	TREASURER	001.00	Officer Director	$0	$0	$0
ALEX MOUNTFIELD	SECRETARY	001.00	Officer Director	$0	$0	$0
LYNDA SINGLETARY	DIRECTOR	001.00	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	$844,336	$892,663	$337,679	$-48,327
2023	$799,409	$817,273	$378,865	$-17,864
2022	$830,329	$768,192	$373,356	$62,137
2021	$716,099	$677,175	$317,971	$38,924
2020	$476,268	$459,487	$184,338	$16,781
2020	$476,268	$449,487	$184,338	$26,781
2019	$455,936	$475,658	$138,023	$-19,722
2018	$396,924	$421,295	$136,189	$-24,371

TRAVELING PLAYERS ENSEMBLE INC