BLACK THEATRE TROUPE INC (EIN 860289149) - 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

1999

Legal Domicile

Phone

6022588128

Tax Period

2022-07-01 to 2023-06-30

BLACK THEATRE TROUPE INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $734K in total revenue in fiscal year 2022. The organization ran a surplus of $201K, a strong 27% operating margin.

Mission

Workshops to assist amateur performers with speech, make-up, dance movement and art culminating with stage productions.

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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 (2022)

Revenue Breakdown

Contributions & Grants $465,666

Program Service Revenue $260,682

Investment Income $812

Other Revenue $7,189

TOTAL REVENUE $734,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,737

Fundraising Expenses $0

Program Expenses $443,974

Other Expenses $525,287

TOTAL EXPENSES $533,024

Year-over-Year Comparison

	2022	2021	Change
Revenue	$734,349	N/A	N/A
Expenses	$533,024	N/A	N/A
Net Income	$201,325	N/A	N/A

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

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
DAVID HEMPHILL	Executive Dir.	40.00	Director	$0	$0	$0
STEVE DONCASTER	President	5.00	Officer	$0	$0	$0
ROBBIN COULON	Secretary	5.00	Officer	$0	$0	$0
HANK MILLER	Treasurer	5.00	Officer	$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
2023	$734,349	$533,024	$1,442,341	$201,325
2022	$1,109,487	$487,490	$1,241,141	$621,997
2021	$529,974	$209,392	$620,540	$320,582
2020	$532,159	$476,211	$299,265	$55,948
2019	$550,587	$522,352	$248,110	$28,235
2018	$466,079	$506,439	$219,397	$-40,360

BLACK THEATRE TROUPE INC