ENZIAN THEATER INC (EIN 592719581) - 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

1986

Legal Domicile

Principal Officer

ELIZABETH MUKHERJEE

Phone

4076291088

Tax Period

2023-07-01 to 2024-06-30

ENZIAN THEATER INC, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.7M in total revenue in fiscal year 2023. Expenses of $3.5M left a modest 5% surplus.

Mission

ENZIAN EXISTS TO ENTERTAIN, INSPIRE, EDUCATE AND CONNECT THE COMMUNITY THROUGH FILM. ENZIANS PRESENTS THE GLOBALLY RENOWNED ANNUAL FLORIDA FILM FESTIVAL AND OTHER CULTURAL FESTIVALS.

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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 $973,793

Program Service Revenue $2,500,011

Investment Income $93,968

Other Revenue $143,127

TOTAL REVENUE $3,710,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,305,490

Fundraising Expenses $86,024

Program Expenses $3,299,829

Other Expenses $2,222,986

TOTAL EXPENSES $3,528,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,710,899	$3,713,908	0.0%
Expenses	$3,528,476	$3,501,810	+0.0%
Net Income	$182,423	$212,098	-0.1%

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

Volunteers

225

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
ROGER THOMPSON	CHAIRMAN	1.50	Officer Director	$0	$0	$0
ALLAN KEEN	DIRECTOR	0.50	Director	$0	$0	$0
EDYE MURPHY - HADDOCK	DIRECTOR	0.50	Director	$0	$0	$0
HENRY MALDONADO	DIRECTOR	0.50	Director	$0	$0	$0
SIGRID TIEDTKE	SECRETARY	5.00	Officer Director	$0	$0	$0
ELIZABETH MUKHERJEE	TREASURER	30.00	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	No data	No data	No data	No data
2024	$3,710,899	$3,528,476	$5,265,830	$182,423
2023	$3,821,824	$3,610,077	$5,219,924	$211,747
2022	$3,550,632	$3,400,409	$3,911,986	$150,223
2021	$3,593,332	$3,044,886	$3,972,063	$548,446
2020	$2,407,105	$2,456,142	$3,962,531	$-49,037
2019	$3,462,458	$3,310,863	$3,429,684	$151,595
2018	$3,854,304	$4,029,123	$3,909,104	$-174,819

ENZIAN THEATER INC