THE ENSEMBLE THEATRE (EIN 741941943) - 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

1977

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

THE ENSEMBLE THEATRE, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.8M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE ENSEMBLE THEATRE WAS ORGANIZED TO PRESERVE AFRICAN AMERICAN EXPRESSION AND TO ENLIGHTEN, ENTERTAIN, AND ENRICH A DIVERSE COMMUNITY.

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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 $1,166,673

Program Service Revenue $1,098,786

Investment Income $14,105

Other Revenue $2,612

TOTAL REVENUE $2,282,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $873,955

Fundraising Expenses $153,301

Program Expenses $2,144,356

Other Expenses $1,969,748

TOTAL EXPENSES $2,843,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,282,176	N/A	N/A
Expenses	$2,843,703	N/A	N/A
Net Income	$-561,527	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAWFORD MCGILL	DIRECTOR	1.00	Director	$0	$0	$0
ZOE MARTIN-CADORE	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE MASON	DIRECTOR	1.00	Director	$0	$0	$0
DANNETTE KAY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
TEAL HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
CHEREESE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DR TEDDY MCDAVID	TRUSTEE	1.00	Director	$0	$0	$0
DR DJUANNA WHITE-SATCHER	TRUSTEE	1.00	Director	$0	$0	$0
PAM CRAWFORD	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS SLOAN JR	DIRECTOR	1.00	Director	$0	$0	$0
DR MILDRED BALL BRIGHT	TRUSTEE	1.00	Director	$0	$0	$0
JERELYN GOODEN	TRUSTEE	1.00	Director	$0	$0	$0
CHALITA CYPRIAN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY W HALL Jr	DIRECTOR	1.00	Director	$0	$0	$0
WINELL HERRON	DIRECTOR	1.00	Director	$0	$0	$0
M KAYE DEWALT	GENERAL COUNSEL	1.00	Director	$0	$0	$0
DIEDRA BOOKER FONTAINE	DIRECTOR	1.00	Director	$0	$0	$0
VERNON LANDERS	DIRECTOR	6.00	Director	$0	$0	$0
LAURIE VIGNAUD	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA HOUSE MCPETERS	VICE PRESIDENT OF OPERATIONS	6.00	Director	$0	$0	$0
A RENEE LOGANS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
JESSE TYSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
MURIEL FUNCHES	VICE PRESIDENT OF PROGRAMS	3.00	Officer Director	$0	$0	$0
ARGENTINA M JAMES	PRESIDENT EMERITUS	1.00	Officer Director	$0	$0	$0
EILEEN MORRIS	ARTISTIC DIRECTOR	0.00	Key Emp	$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	$2,282,176	$2,843,703	$6,366,139	$-561,527
2023	$3,437,751	$2,930,337	$7,037,034	$507,414
2022	$4,545,746	$2,293,415	$7,272,658	$2,252,331
2021	$1,821,789	$1,323,571	$4,568,574	$498,218
2020	$1,806,964	$1,872,986	$3,963,287	$-66,022
2019	$2,359,861	$2,333,711	$4,102,813	$26,150
2018	$1,990,014	$2,003,711	$4,044,494	$-13,697

THE ENSEMBLE THEATRE