SOUL REP THEATRE COMPANY (EIN 752678532) - 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

1996

Legal Domicile

Phone

2142809972

Tax Period

2024-08-01 to 2025-07-31

SOUL REP THEATRE COMPANY, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $290K in total revenue in fiscal year 2024. The organization ran a surplus of $53K, a strong 18% operating margin.

Mission

Soul Rep exist to protect and progress the black theatre experience through enlightening entertainment

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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 (2024)

Revenue Breakdown

Contributions & Grants $251,713

Program Service Revenue $38,009

Investment Income $0

Other Revenue $0

TOTAL REVENUE $289,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,185

Fundraising Expenses $0

Program Expenses $236,969

Other Expenses $162,784

TOTAL EXPENSES $236,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,722	N/A	N/A
Expenses	$236,969	N/A	N/A
Net Income	$52,753	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

$54,604

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA JEFFERY	FINANCE	40.00	Key Emp	$27,750	$0	$27,750
ASHLEY OLIVER	PRODUCTON	20.00	Key Emp	$26,854	$0	$26,854
ERRIKA FLOOD MOULTRIE	BOARD PRESIDENT	0.00	Director	$0	$0	$0
M SCOTT TATUM	SECRETARY	0.00	Director Key Emp	$0	$0	$0
TONYA HOLLOWAY	ARTISTIC DIRECTOR OF FILM	0.00	Officer	$0	$0	$0
ANYIKA MCMILLIAN HEROD	EXECUTIVE DIRECTOR	0.00	Officer	$0	$0	$0
DEE HUNTER SMITH	ARTISTIC DIRECTOR OF THEATRE	0.00	Officer	$0	$0	$0
GUINEA BENNETT PRICE	ARTISTIC DIRECTOR	0.00	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
2025	$289,722	$236,969	$197,980	$52,753
2024	$272,905	$196,321	$145,175	$76,584

SOUL REP THEATRE COMPANY