PACIFIC RESIDENT THEATRE ENSEMBLE (EIN 954020232) - 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

1985

Legal Domicile

Principal Officer

BRUCE WHITNEY

Phone

3108228392

Tax Period

2023-07-01 to 2024-06-30

PACIFIC RESIDENT THEATRE ENSEMBLE, founded in 1985, is a small nonprofit that reported $527K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE PROGRAMING TO ENTERTAIN, INFORM AND EDUCATE OUR MULTI CULTURAL COMMUNITY; TO REDISCOVER RARELY PERFORMED CLASSICS, AND TO DEVELOP NEW WORKS INFLUENCED BY SOCIAL RELEVANCE; TO PROVIDE OPPORTUNITIES FOR ARTISTS AND CRAFTSMAN TO DEVELOP AND ENRICH THEIR SKILLS.

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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 $375,028

Program Service Revenue $144,751

Investment Income $401

Other Revenue $7,150

TOTAL REVENUE $527,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,817

Fundraising Expenses $18,400

Program Expenses $387,588

Other Expenses $267,779

TOTAL EXPENSES $519,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$527,330	$357,414	+0.5%
Expenses	$519,596	$502,512	+0.0%
Net Income	$7,734	$-145,098	-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

Volunteers

839

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

$46,960

Total Directors

$53,764

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN FOX	Director	55.00	Director	$49,500	$0	$49,500
ANNA TISSON	BUSINESS MANGR.	50.00	Officer	$42,696	$0	$42,696
BRUCE WHITNEY	MANAGING DIRECT	8.00	Officer Director	$4,264	$0	$4,264
TANIA GUTSCHE	Secretary	3.00	Officer Director	$0	$0	$0
YULE CAISE	Director	2.00	Director	$0	$0	$0
ROBIN LITHGOW	Vice President	3.00	Officer Director	$0	$0	$0
ROBERT CANNON	Director	0.50	Director	$0	$0	$0
JOAN ANGELA HESS	Director	0.50	Director	$0	$0	$0
MICHAEL TULIN	President	1.50	Officer 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
2025	No data	No data	No data	No data
2024	$527,330	$519,596	$303,236	$7,734
2023	$357,414	$502,512	$271,938	$-145,098
2022	$650,253	$510,883	$434,690	$139,370
2021	$347,177	$336,113	$256,596	$11,064
2020	$515,362	$615,817	$206,087	$-100,455
2019	$363,837	$634,054	$233,777	$-270,217

PACIFIC RESIDENT THEATRE ENSEMBLE