THE PEAR AVENUE THEATRE (EIN 830340760) - 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

2002

Legal Domicile

Principal Officer

DARRYL COMPTON

Phone

6502541148

Tax Period

2024-01-01 to 2024-12-31

THE PEAR AVENUE THEATRE, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $400K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $368K left a modest 8% surplus.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE PEAR THEATRE IS TO EDUCATE, INFORM, DEMONSTRATE AND CONDUCT PERFORMANCES FOR THE GENERAL PUBLIC IN THE PERFORMING ARTS, INCLUDING THEATRE, DANCE AND MUSIC, AND RELATED DISCIPLINES.

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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 $263,775

Program Service Revenue $110,395

Investment Income $8,634

Other Revenue $17,652

TOTAL REVENUE $400,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,401

Fundraising Expenses $27,160

Program Expenses $289,426

Other Expenses $232,826

TOTAL EXPENSES $368,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,456	$235,006	+0.7%
Expenses	$368,227	$340,260	+0.1%
Net Income	$32,229	$-105,254	-1.3%

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
BRIDGETTE DUTTA PORTMAN	PRESIDENT	2.00	Director	$0	$0	$0
ROBYN GINSBERG BRAVERMAN	VICE PRESIDENT	2.00	Director	$0	$0	$0
MONICA CAPPUCCINI	CO-SECRETARY	2.00	Director	$0	$0	$0
MAX BECKMAN-HARNED	CO-SECRETARY	2.00	Director	$0	$0	$0
DIANE TASCA	BOARD MEMBER	2.00	Director	$0	$0	$0
TROY JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN NITZAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DARRYL COMPTON	TREASURER	2.00	Director	$0	$0	$0
ELAINE RAY	VICE PRESIDENT	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
2024	$400,456	$368,227	$118,708	$32,229
2023	$235,006	$340,260	$96,169	$-105,254
2022	$307,684	$246,987	$199,278	$60,697
2021	$233,816	$229,796	$151,777	$4,020

THE PEAR AVENUE THEATRE