PORTLAND THEATER PRODUCTIONS (EIN 931158243) - 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

1994

Legal Domicile

Principal Officer

CAROLE MORSE

Phone

5032411407

Tax Period

2023-07-01 to 2024-06-30

PORTLAND THEATER PRODUCTIONS, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 80% operating margin.

Mission

TO PROMOTE AND DEVELOP COMMUNITY EDUCATION AND UNDERSTANDING OF DRAMATIC MUSICAL THEATER 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 (2023)

Revenue Breakdown

Contributions & Grants $252,250

Program Service Revenue $1,394,676

Investment Income $49,039

Other Revenue $0

TOTAL REVENUE $1,695,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,011

Fundraising Expenses $27,716

Program Expenses $165,550

Other Expenses $165,896

TOTAL EXPENSES $331,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,695,965	$1,646,560	+0.0%
Expenses	$331,907	$257,734	+0.3%
Net Income	$1,364,058	$1,388,826	0.0%

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

237

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

$169,068

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLE MORSE	PRESIDENT	0.50	Officer Director	$0	$0	$0
DR CURTIS THOMPSON	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
KREGG ARNSTON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JAMEY HAMPTON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
GREGORY BROWN	SECRETARY	0.50	Officer Director	$0	$0	$0
MATTHEW ESSIEH	TREASURER	0.50	Officer Director	$0	$0	$0
SUSAN DIXON	GENERAL DIRECTOR	1.00	Officer	$0	$12,080	$169,068

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	$1,695,965	$331,907	$7,455,522	$1,364,058
2023	$1,646,560	$257,734	$1,811,142	$1,388,826
2022	$1,984,856	$448,206	$5,822,076	$1,536,650
2021	$786,324	$509,031	$616,015	$277,293
2020	$1,201,238	$935,568	$972,371	$265,670
2019	$1,602,445	$881,883	$310,122	$720,562
2018	$2,371,701	$687,043	$308,973	$1,684,658

PORTLAND THEATER PRODUCTIONS