THE ESOTERICS (EIN 911617663) - 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

1993

Legal Domicile

Principal Officer

Eric Banks

Phone

2065511379

Tax Period

2022-01-01 to 2022-12-31

THE ESOTERICS, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $233K in total revenue in fiscal year 2022. Revenue surged 424% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 32% operating margin.

Mission

The Esoterics is a Seattle-based vocal ensemble dedicated to perfroing and perpetuating contemporary choral music from around the world. By cultivating artistic expression and cultural understanding, The Esoterics aspires to reflect the power, beauty, and significance in the music of our time.

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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 $157,698

Program Service Revenue $75,121

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,500

Fundraising Expenses $0

Program Expenses $158,471

Other Expenses $89,971

TOTAL EXPENSES $158,471

Year-over-Year Comparison

	2022	2021	Change
Revenue	$232,819	$44,412	+4.2%
Expenses	$158,471	$55,518	+1.9%
Net Income	$74,348	$-11,106	-7.7%

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
Christine Dove	President	5.00	Officer	$0	$0	$0
Jennifer Hrachovec	Vice President	5.00	Officer	$0	$0	$0
Allison Fortenberry	Secretary	5.00	Officer	$0	$0	$0
Mitchell Baier	Treasurer	5.00	Officer	$0	$0	$0
Shawna Avinger	Education Director	5	Officer	$0	$0	$0
Aaron Moore	Personnel Director	5.00	Officer	$0	$0	$0
Nora Allen	Logistics Director	5.00	Officer	$0	$0	$0
Michael Saunders	Technology Director	5	Officer	$0	$0	$0
Brittni Liyanage	Publicity Director	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
2022	$232,819	$158,471	$96,439	$74,348
2021	$44,412	$55,518	$22,091	$-11,106
2020	$75,600	$56,194	$33,197	$19,406

THE ESOTERICS