Fuse Theatre Ensemble (EIN 931182817) - 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

2002

Legal Domicile

Principal Officer

Shareen Jackson

Phone

9714008276

Tax Period

2024-01-01 to 2024-12-31

Fuse Theatre Ensemble, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

Fuse serves the underserved, particularly the LGBTQIA+ community. We believe that theatre can be a powerful force for good in the world and can help to create community and understanding between diverse groups. We believe that there should be no more stories about us, without us and we work to bring in diverse perspectives and backgrounds. We further believe that the most important part of art is the people involved and we work to maximize the funds that go directly to artists over material expenses.

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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 $178,075

Program Service Revenue $52,114

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,189

Expense Breakdown

Grants Paid $42,750

Salaries & Benefits $140,046

Fundraising Expenses $0

Program Expenses $130,261

Other Expenses $60,750

TOTAL EXPENSES $243,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,189	$167,286	+0.4%
Expenses	$243,546	N/A	N/A
Net Income	$-13,357	$167,286	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shareen Jackson	President	1	Director	$0	$0	$0
Kate Mura	Vice President	1	Director	$0	$0	$0
Rusty Tennant	Artistic Director	10	Director	$0	$0	$0
Jane Comer	Board Member	0	Director	$0	$0	$0
Sam Little	Treasurer	0	Director	$0	$0	$0
Mikki Gillette	Secretary	0	Director	$0	$0	$0
Mike Cino	Board Member	N/A	Director	$0	$0	$0
Megan Murphy Ruckman	Board Member	0	Director	$0	$0	$0
Sara King	Board Member	0	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	$230,189	$243,546	$46,667	$-13,357

Fuse Theatre Ensemble