ARESIS ENSEMBLE INC (EIN 954122468) - 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

Phone

3103965871

Tax Period

2024-01-01 to 2024-12-31

ARESIS ENSEMBLE INC is a small nonprofit that reported $178K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

NON PROFIT THEATRE, CULTURAL EDUCATION

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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 $173,008

Program Service Revenue $4,619

Investment Income $0

Other Revenue $0

TOTAL REVENUE $177,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,570

Fundraising Expenses $0

Program Expenses $177,198

Other Expenses $106,407

TOTAL EXPENSES $190,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,627	$115,343	+0.5%
Expenses	$190,977	$242,643	-0.2%
Net Income	$-13,350	$-127,300	-0.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
MARTHA DUCAN	MEMBER	Director	$0	$0	$0
CHARLES DUNCOMBE	Executive Dir.	Director	$0	$0	$0
LISA GRAY	MANAGMENT CONSU	Director	$0	$0	$0
PAUL RUBENSTEIN	VP/ DEVELOPMENT	Director	$0	$0	$0
SAMUEL GOLDSTEIN	VP TECHNOLOGY	Director	$0	$0	$0
HOLLY DUNNIGAN	PROPERTY MANAGE	Director	$0	$0	$0
MARY MARLOW	BOARD MEMBER	Director	$0	$0	$0
ROGER MARHEINE	MEMBER	Director	$0	$0	$0
MICHELE WITTIG	PROFESSOR	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	$177,627	$190,977	$62,181	$-13,350
2023	$115,343	$242,643	No data	$-127,300
2022	$179,202	$191,091	$195,916	$-11,889
2022	$179,202	$191,091	$195,916	$-11,889
2021	$65,215	$129,444	$101,848	$-64,229
2020	$132,229	$91,911	$92,801	$40,318
2019	$120,411	$123,240	$8,907	$-2,829
2018	$145,522	$116,268	$22,338	$29,254

ARESIS ENSEMBLE INC