M ENSEMBLE COMPANY INC (EIN 591773348) - 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

1971

Legal Domicile

Principal Officer

Shirley Richardson

Phone

3058992217

Tax Period

2025-01-01 to 2025-09-30

M ENSEMBLE COMPANY INC, founded in 1971, is a small nonprofit that reported $236K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

Theater to perserve the African American Culture

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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 $189,020

Program Service Revenue $46,586

Investment Income $0

Other Revenue $0

TOTAL REVENUE $235,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,937

Other Expenses $247,891

TOTAL EXPENSES $247,891

Year-over-Year Comparison

	2025	2024	Change
Revenue	$235,606	$307,905	-0.2%
Expenses	$247,891	$298,345	-0.2%
Net Income	$-12,285	$9,560	-2.3%

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

N/A

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
John Donnelly	President	005.00	Officer Director	$0	$0	$0
Deanna Simpson	Secretary	002.50	Officer Director	$0	$0	$0
Deanna Simpson	Treasurer	002.50	Officer Director	$0	$0	$0
Nichole Williams	Member at Large	002.00	Officer Director	$0	$0	$0
Patricia E Williams	Producer/General Manager	020.00	Officer Director	$0	$0	$0
Shirley Richardson	CEO	020.00	Officer Director	$0	$0	$0
Karl Riley	Member at Large	001.00	Officer Director	$0	$0	$0
Sharon Rolle	Member at Large	001.00	Officer Director	$0	$0	$0
Jan Maycock	Member at Large	001.00	Officer Director	$0	$0	$0
Ebony Dunn	Member at Large	001.00	Officer Director	$0	$0	$0
Florence Simpkins- Brown	Assitance Secretary	001.00	Officer 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	$235,606	$247,891	$9,084	$-12,285
2024	$307,905	$298,345	$12,043	$9,560
2023	$291,931	$286,508	$6,288	$5,423
2022	$216,610	$220,911	$9,246	$-4,301
2021	$249,550	$249,136	$10,318	$414
2020	$191,917	$175,042	$14,151	$16,875

M ENSEMBLE COMPANY INC