Downriver Actors Guild (EIN 800482365) - 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

2010

Legal Domicile

Principal Officer

Jim Steele

Phone

7344077020

Tax Period

2023-01-01 to 2023-12-31

Downriver Actors Guild, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $228K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Theatrical performances throughout the year that benefit the performers as well as the Downriver 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 $10,749

Program Service Revenue $202,745

Investment Income $1

Other Revenue $14,022

TOTAL REVENUE $227,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $235,103

Other Expenses $237,722

TOTAL EXPENSES $237,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,517	$195,422	+0.2%
Expenses	$237,722	$212,176	+0.1%
Net Income	$-10,205	$-16,754	-0.4%

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

120

Independent Members

120

Employees

N/A

Volunteers

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
Jim Steele	President	20.00	Officer	$0	$0	$0
Kenny Konazewski	Vice President	20.00	Officer	$0	$0	$0
Peggy Partrich	Treasurer	20.00	Officer	$0	$0	$0
Michelle Sturm	Secretary	20.00	Officer	$0	$0	$0
Stephanie Aguila	Advocate	10.00	Director	$0	$0	$0
Bryan Aue	Assistant Operations Director	20.00	Director	$0	$0	$0
Makena Shell	Documentation Secretary	10.00	Director	$0	$0	$0
Joel Bias	Operations Director	20.00	Director	$0	$0	$0
Debbie Aue	Artistic Director	20.00	Director	$0	$0	$0
Eddie O'Brien	Trustee	10.00		$0	$0	$0
Melanie Aue	Trustee	10.00		$0	$0	$0
Sherry Irving	Trustee	10.00		$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	$227,517	$237,722	$424,705	$-10,205
2022	$195,422	$212,176	$454,107	$-16,754
2021	$173,797	$182,942	$831,279	$-9,145
2020	$100,222	$104,631	$537,300	$-4,409
2019	$229,540	$210,391	$433,107	$19,149
2018	$233,710	$225,298	$447,497	$8,412

Downriver Actors Guild