RENAISSANCE THEATRE COMPANY INC (EIN 862197367) - 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

2021

Legal Domicile

Principal Officer

DONALD RUPE

Phone

3214432370

Tax Period

2024-01-01 to 2024-12-31

RENAISSANCE THEATRE COMPANY INC, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum.

Mission

ENHANCE THE CULTURAL LANDSCAPE OF ORLANDO, CENTRAL FLORIDA, AND BEYOND THROUGH PRODUCING AND DEVELOPING NEW AND UNIQUE THEATRICAL EXPERIENCES.

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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 $3,512,314

Program Service Revenue $1,211,618

Investment Income $0

Other Revenue $5,799

TOTAL REVENUE $4,729,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,362,516

Fundraising Expenses $0

Program Expenses $4,517,477

Other Expenses $2,281,689

TOTAL EXPENSES $4,644,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,729,731	$2,460,313	+0.9%
Expenses	$4,644,205	$2,406,912	+0.9%
Net Income	$85,526	$53,401	+0.6%

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

276

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

$83,494

Total Directors

$138,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD RUPE	PRESIDENT, D	40.00	Officer Director	$53,618	$7,754	$61,372
REBEKAH LUGO	DIRECTOR	40.00	Director	$47,336	$7,754	$55,090
CHRIS KAMPMEIER	SECRETARY, D	25.00	Officer Director	$14,398	$7,724	$22,122
JAKE TEIXEIRA	DIRECTOR	1.00	Director	$171	$0	$171
DEBBIE FAHMIE	DIRECTOR	1.00	Director	$0	$0	$0
MADISON GOMEZ	DIRECTOR	1.00	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	$4,729,731	$4,644,205	$321,529	$85,526
2023	$2,460,313	$2,406,912	$217,181	$53,401
2023	$2,460,313	$2,406,912	$217,181	$53,401
2022	$1,174,901	$1,239,119	$157,070	$-64,218
2021	$576,384	$356,106	$225,023	$220,278
2021	$576,384	$356,106	$225,023	$220,278

RENAISSANCE THEATRE COMPANY INC