THE ANTAEUS COMPANY (EIN 954548826) - 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

1995

Legal Domicile

Principal Officer

LAURA SEIGLE

Phone

8185065436

Tax Period

2024-09-01 to 2025-08-31

THE ANTAEUS COMPANY, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 25% operating deficit.

Mission

STAGING OF PLAYS FROM, AND ESTABLISHING EDUCATIONAL AND OUTREACH PROGRAMS RELATING TO, THE CLASSICAL AND CONTEMPORARY THEATRICAL REPERTOIRE.

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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 $803,682

Program Service Revenue $246,308

Investment Income $0

Other Revenue $36,463

TOTAL REVENUE $1,086,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $738,912

Fundraising Expenses $111,076

Program Expenses $1,138,158

Other Expenses $616,039

TOTAL EXPENSES $1,354,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,086,453	$849,328	+0.3%
Expenses	$1,354,951	$1,257,110	+0.1%
Net Income	$-268,498	$-407,782	-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

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

$126,788

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA ROSE O'HALLORAN	Executive Dir.	40.00	Officer	$126,788	$0	$126,788
DEBRA THOMPSON	Secretary	0.00	Officer Director	$0	$0	$0
LAURA SEIGLE	Treasurer	0.00	Officer Director	$0	$0	$0
KIKI RAMOS GINDLER	CHAIR	0.00	Officer Director	$0	$0	$0
JOHN BAUMAN	Director	0.00	Director	$0	$0	$0
SUNITA DESHMUKH	Director	0.00	Director	$0	$0	$0
EVIE DICIACCIO	Director	0.00	Director	$0	$0	$0
NIKE DOUKAS	Director	0.00	Director	$0	$0	$0
BRAD HANSON	Director	0.00	Director	$0	$0	$0
JUDY LOUISE JOHNSON	Director	0.00	Director	$0	$0	$0
JAY LEE	Director	0.00	Director	$0	$0	$0
CATIA OJEDA	Director	0.00	Director	$0	$0	$0
LLOYD ROBERSON II	Director	0.00	Director	$0	$0	$0
JENNIFER ROWLAND	Director	0.00	Director	$0	$0	$0
REBA THOMAS	Director	0.00	Director	$0	$0	$0
JOCELYN TOWNE	Director	0.00	Director	$0	$0	$0
PETER VAN NORDEN	Director	0.00	Director	$0	$0	$0
DAVID VOLK	Director	0.00	Director	$0	$0	$0
JACK WALKER	Director	0.00	Director	$0	$0	$0
APRIL WEBSTER	Director	0.00	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
2025	$1,086,453	$1,354,951	$4,166,379	$-268,498
2024	$849,328	$1,257,110	$4,285,651	$-407,782
2023	$1,403,171	$1,324,763	$4,601,399	$78,408
2022	$1,150,693	$1,167,904	$2,911,822	$-17,211
2021	$894,414	$816,059	$2,985,329	$78,355
2020	$1,037,976	$940,516	$3,044,971	$97,460
2019	$908,472	$1,039,661	$2,758,860	$-131,189
2018	$1,266,415	$1,063,938	$2,881,521	$202,477

THE ANTAEUS COMPANY