ENCORE ENTERTAINMENT INC (EIN 850326973) - 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

1984

Legal Domicile

Principal Officer

LEANNE ISSELHARD SALGADO

Phone

5757381041

Tax Period

2023-07-01 to 2024-06-30

ENCORE ENTERTAINMENT INC, founded in 1984, is a small nonprofit that reported $280K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $259K left a modest 8% surplus.

Mission

PROVIDE PERFORMING ARTS EVENTS FOR SOUTHEAST NEW MEXICO.

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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 $165,667

Program Service Revenue $51,875

Investment Income $62,774

Other Revenue $0

TOTAL REVENUE $280,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,882

Fundraising Expenses $0

Program Expenses $233,306

Other Expenses $170,178

TOTAL EXPENSES $259,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,316	$304,575	-0.1%
Expenses	$259,060	$383,007	-0.3%
Net Income	$21,256	$-78,432	-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

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

$82,573

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN BRYAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES LACKEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MONA MROZ	SECRETARY	2.00	Officer Director	$0	$0	$0
SHANNON FLOWERS	TREASURER	2.00	Officer Director	$0	$0	$0
SHANNON BUSH	DIRECTOR	2.00	Director	$0	$0	$0
KAY HANNUM	DIRECTOR	2.00	Director	$0	$0	$0
DAN HEISTER	DIRECTOR	2.00	Director	$0	$0	$0
DON WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
LEANNE SALGADO	EXECUTIVE DIRECTOR	2.00	Director	$54,818	$0	$54,818
CINDY WALKER	CONCERT MANAGER	2.00	Director	$15,211	$0	$15,211
CHRISTY HEPP	OFFICE & YOUTH COORDINATOR	2.00	Director	$12,544	$0	$12,544
DR MARK JELINEK	ARTISTIC DIRECTOR	2.00	Director	$0	$0	$0
ANNLYNN MCLLROY	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
2025	No data	No data	No data	No data
2024	$280,316	$259,060	$442,468	$21,256
2023	$304,575	$383,007	$450,468	$-78,432
2022	$210,251	$227,423	$580,772	$-17,172
2021	$158,661	$88,939	$559,511	$69,722
2020	$335,908	$263,132	$491,307	$72,776
2019	$406,406	$279,807	$407,028	$126,599

ENCORE ENTERTAINMENT INC