PIONEER SCHOOL OF DRAMA C/O ROBBY HENSON (EIN 610662959) - 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

1955

Legal Domicile

Principal Officer

ROBBY HENSON

Phone

8592362747

Tax Period

2023-01-01 to 2023-12-31

PIONEER SCHOOL OF DRAMA C/O ROBBY HENSON, founded in 1955, is a small nonprofit in the Arts, Culture & Humanities sector that reported $346K in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. Expenses of $421K exceeded revenue, resulting in a 21% operating deficit.

Mission

OUTDOOR DRAMA -- ON-SITE TRAINING FOR YOUNG ACTORS

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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 $135,660

Program Service Revenue $194,374

Investment Income $6,954

Other Revenue $9,424

TOTAL REVENUE $346,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,447

Fundraising Expenses $1,198

Program Expenses $405,843

Other Expenses $390,300

TOTAL EXPENSES $420,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,412	$163,345	+1.1%
Expenses	$420,747	$43,817	+8.6%
Net Income	$-74,335	$119,528	-1.6%

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

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

$4,344

Total Directors

$42,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA MARTIN	DIRECTOR	0.20	Director	$0	$0	$0
NANCY DAVIS	DIRECTOR	0.20	Director	$0	$0	$0
HEATHER HENSON	MANAGING DIRECTOR	0.20	Director	$20,000	$0	$20,000
MICHAEL HUGHES	DIRECTOR	0.20	Director	$0	$0	$0
ROBBY HENSON	ARTISTIC DIRECTOR	0.20	Director	$22,300	$0	$22,300
LORI MEADOWS	DIRECTOR	0.20	Director	$0	$0	$0
ARTIE ATKINS	DIRECTOR	0.20	Director	$0	$0	$0
CHARLOTTE HENSON	PRESIDENT (DECD 2024)	0.30	Officer	$0	$0	$0
MELYNDA JAMISON	CHAIRPERSON	0.30	Officer	$0	$0	$0
JULIE MCCALLISTER	SECRETARY	0.20	Officer	$4,344	$0	$4,344
GAIL LOUIS	VICE CHAIRPERSON	0.20	Officer	$0	$0	$0
DAVID BREWER	TREASURER	0.20	Officer	$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	No data	No data	No data	No data
2023	$346,412	$420,747	$479,524	$-74,335
2022	$385,423	$417,882	$431,120	$-32,459
2022	$163,345	$43,817	$549,320	$119,528
2021	$499,881	$342,958	$446,933	$156,923
2020	$224,260	$233,152	$285,368	$-8,892
2019	$399,485	$427,423	$282,222	$-27,938

PIONEER SCHOOL OF DRAMA C/O ROBBY HENSON