Stella Adler Theatre (EIN 954051067) - 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

1986

Legal Domicile

Principal Officer

John Jack Rodgers

Phone

3234654446

Tax Period

2023-01-01 to 2023-12-31

Stella Adler Theatre, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

To provide aspiring actors, writers and directors, etc. with a creative and educational setting deemed necessary for the development of performing arts 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 $326,638

Program Service Revenue $1,017,284

Investment Income $33

Other Revenue $0

TOTAL REVENUE $1,343,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $694,669

Fundraising Expenses $32,988

Program Expenses $981,781

Other Expenses $667,869

TOTAL EXPENSES $1,362,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,343,955	$1,259,352	+0.1%
Expenses	$1,362,538	$1,293,554	+0.1%
Net Income	$-18,583	$-34,202	-0.5%

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

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

$198,861

Total Directors

$198,861

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Jack Rodgers	Executive Dir.	40.00	Officer Director	$91,000	$11,712	$102,712
Wendy Taylor-Smith	Secrt/Treasurer	40.00	Officer Director	$84,000	$12,149	$96,149
Mark Ruffalo	Vice President	1.00	Officer Director	$0	$0	$0
Brad Fischer	Board Member	1.00	Director	$0	$0	$0
Ken Martin	Board Member	1.00	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	No data	No data	No data	No data
2023	$1,343,955	$1,362,538	$513,597	$-18,583
2022	$1,259,352	$1,293,554	$570,360	$-34,202
2021	$1,121,596	$951,814	$609,574	$169,782
2020	$580,209	$1,038,018	$593,059	$-457,809
2019	$1,912,809	$1,643,990	$981,576	$268,819
2018	$1,347,563	$1,348,580	$903,086	$-1,017

Stella Adler Theatre