ENTRACTE THEATRE COMPANY INC (EIN 814802399) - 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

2017

Legal Domicile

Phone

9783470070

Tax Period

2018-07-01 to 2019-06-30

ENTRACTE THEATRE COMPANY INC, founded in 2017, is a micro nonprofit that reported $27K in total revenue in fiscal year 2018. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $31K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROMOTE AND SUPPORT APPRECIATION AND EDUCATION OF THE PERFORMING ARTS BY CREATING PROFESSIONAL, EDUCATIONAL, AND ACCESSIBLE THEATRE OPPORTUNITIES IN THE GREATER BOSTON NORTH SHORE COMMUNITY AND MAINTAINING A THEATRE FACILITY WHERE THE ARTS CAN BE EXHIBITED AND PERFORMED.

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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 (2018)

Revenue Breakdown

Contributions & Grants $6,440

Program Service Revenue $21,048

Investment Income $0

Other Revenue $0

TOTAL REVENUE $27,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,816

Other Expenses $31,167

TOTAL EXPENSES $31,167

Year-over-Year Comparison

	2018	2017	Change
Revenue	$27,488	$36,819	-0.3%
Expenses	$31,167	$31,670	0.0%
Net Income	$-3,679	$5,149	-1.7%

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

N/A

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
JANET GLASSER	President	10.00	Officer Director	$0	$0	$0
EDWARD D LINDEM	Director	3.00	Director	$0	$0	$0
ERIC NEAGLE	Treasurer	3.00	Officer Director	$0	$0	$0
JENNIFER BOYUM	Clerk	2.00	Officer Director	$0	$0	$0
CRYSTAL VANARTSDALEN	Director	2.00	Director	$0	$0	$0
AARON SWINIUCH	Director	7.00	Director	$0	$0	$0
ALLISON NOEL	Director	2.00	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
2019	$27,488	$31,167	$2,718	$-3,679

ENTRACTE THEATRE COMPANY INC