ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC (EIN 953408200) - 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

1980

Legal Domicile

Principal Officer

SCOTT DEVINE

Phone

8059655400

Tax Period

2023-09-01 to 2024-08-31

ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $4.1M exceeded revenue, resulting in a 29% operating deficit.

Mission

THE ENSEMBLE THEATRE COMPANY OF SANTA BARBARA IS COMMITTED TO CELEBRATING THE HUMAN SPIRIT WITH PROFESSIONAL THEATRICAL EVENTS THAT ENTERTAIN, EDUCATE, PROVOKE THOUGHT, IGNITE IMAGINATION, AND ENCOURAGE CONVERSATION.

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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 $2,046,140

Program Service Revenue $1,203,787

Investment Income $0

Other Revenue $-60,912

TOTAL REVENUE $3,189,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,966,807

Fundraising Expenses $256,535

Program Expenses $2,875,486

Other Expenses $2,155,392

TOTAL EXPENSES $4,122,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,189,015	$2,587,333	+0.2%
Expenses	$4,122,199	$3,949,808	+0.0%
Net Income	$-933,184	$-1,362,475	-0.3%

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

100

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

$176,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWEN BAKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MEREDITH BAXTER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GRAY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE KONSTANTINOW	DIRECTOR	1.00	Director	$0	$0	$0
DOUG NORBERG	DIRECTOR	1.00	Director	$0	$0	$0
DEB PONTIFEX	DIRECTOR	1.00	Director	$0	$0	$0
DEREK WESTEN	DIRECTOR	1.00	Director	$0	$0	$0
DANA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
SIMON WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LISA REICH	DIRECTOR	1.00	Director	$0	$0	$0
KATHY WEBER	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB TURBIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN VAN ABEL	TREASURER	5.00	Officer Director	$0	$0	$0
PAULA Y BRUICE	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLA LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LONGANBACH	DIRECTOR	1.00	Director	$0	$0	$0
KEN ROTMAN	DIRECTOR	1.00	Director	$0	$0	$0
PETER BERTLING	DIRECTOR	1.00	Director	$0	$0	$0
ANNE GERSH	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL HONE	DIRECTOR	1.00	Director	$0	$0	$0
JON KECHEJIAN	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
FRED GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
ALAN HEEGER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DEVINE	EXECUTIVE ARTISTIC DIRECTOR	40.00	Officer	$169,423	$6,634	$176,057
JONATHAN FOX	FORMER ARTISTIC DIRECTOR	40.00	Highest	$184,805	$0	$184,805

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	$3,189,015	$4,122,199	$13,308,047	$-933,184
2023	$2,587,333	$3,949,808	$13,586,405	$-1,362,475
2022	$2,889,245	$2,876,385	$14,863,225	$12,860
2021	$2,393,191	$1,420,841	$14,987,302	$972,350
2020	$1,883,948	$2,289,320	$14,233,846	$-405,372
2019	$2,683,306	$2,748,319	$14,629,320	$-65,013
2018	$2,216,699	$2,625,761	$15,236,647	$-409,062

ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC