EXODUS ENSEMBLE (EIN 872389255) - 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

APRIL CLEVELAND

Phone

6614333279

Tax Period

2025-01-01 to 2025-12-31

EXODUS ENSEMBLE, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $765K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $250K, a strong 33% operating margin.

Mission

THE OBJECTIVES OF THE EXODUS ENSEMBLE ARE TO DEVELOP, PRODUCE, AND PERFORM DARING IMMERSIVE THEATRICAL EVENTS; TO PROVIDE SANTA FE AND THE WORLD WITH WORLD CLASS EXPERIENTIAL THEATRE; TO DEVELOP, PROVIDE, AND PERFORM THEATRE WORKS AND ENGAGE THE COMMUNITY IN THEATRICAL PERFORMANCE, EXPERIENCES, AND EDUCATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $704,332

Program Service Revenue $37,880

Investment Income $22,575

Other Revenue $0

TOTAL REVENUE $764,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,312

Fundraising Expenses $14,997

Program Expenses $448,595

Other Expenses $450,356

TOTAL EXPENSES $514,668

Year-over-Year Comparison

	2025	2024	Change
Revenue	$764,787	$611,781	+0.3%
Expenses	$514,668	$482,201	+0.1%
Net Income	$250,119	$129,580	+0.9%

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

$64,312

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN GRAHAM	MEMBER	1.00	Director	$0	$0	$0
JOHN GRAY	MEMBER	1.00	Director	$0	$0	$0
ALICE LOY	CHAIR	2.00	Officer Director	$0	$0	$0
CATHERINE OPPENHEIMER	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDY WALLERSTEIN	TREASURER	2.00	Officer Director	$0	$0	$0
APRIL CLEVELAND	EXECUTIVE DI	40.00	Officer	$64,312	$0	$64,312

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	$764,787	$514,668	$783,620	$250,119
2024	No data	No data	No data	No data
2023	$456,258	$436,715	$400,097	$19,543
2022	$478,443	$139,523	$377,345	$338,920

EXODUS ENSEMBLE