PORTLAND DRAMA CLUB (EIN 820604573) - 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

2016

Legal Domicile

Principal Officer

CAROLINE SCHWIEBERT

Phone

5037320085

Tax Period

2024-01-01 to 2024-12-31

PORTLAND DRAMA CLUB, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $383K in total revenue in fiscal year 2024.

Mission

TO SHOW PORTLAND'S YOUTH THE POWER IN THEMSELVES THROUGH PLAY, PRACTICE AND PERFORMANCE.

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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 $19,697

Program Service Revenue $362,932

Investment Income $137

Other Revenue $0

TOTAL REVENUE $382,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,064

Fundraising Expenses $11,071

Program Expenses $315,199

Other Expenses $199,618

TOTAL EXPENSES $410,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,766	$391,824	0.0%
Expenses	$410,682	$315,094	+0.3%
Net Income	$-27,916	$76,730	-1.4%

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

Independent Members

Employees

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

$59,072

Total Directors

$59,072

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE SCHWIEBERT	EXECUTIVE DIRECTOR & BOARD CHAIR	20.00	Officer Director	$59,072	$0	$59,072
CHARITY JEDEIKIN	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
TAVIA BABB	BOARD MEMBER	0.10	Director	$0	$0	$0
EHREN SCHWIEBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA STACK	BOARD MEMBER	0.10	Director	$0	$0	$0
HEATHER DE MICHELE - JAN-MARCH 2024	BOARD MEMBER	0.30	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
2024	$382,766	$410,682	$219,836	$-27,916
2023	$391,824	$315,094	$249,238	$76,730
2022	$228,061	$169,030	$175,036	$59,031

PORTLAND DRAMA CLUB