THE UNUSUAL SUSPECTS THEATRE COMPANY (EIN 954661312) - 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

1992

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE UNUSUAL SUSPECTS THEATRE COMPANY, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

The mission of The Unusual Suspects Theatre Company is to mentor, educate, and enrich youth in under-resourced communities through the creation of collaborative, original theatre.

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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 $1,334,197

Program Service Revenue $0

Investment Income $70,038

Other Revenue $0

TOTAL REVENUE $1,404,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,258,043

Fundraising Expenses $403,656

Program Expenses $1,147,462

Other Expenses $447,556

TOTAL EXPENSES $1,705,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,404,235	$1,749,492	-0.2%
Expenses	$1,705,599	$1,267,796	+0.3%
Net Income	$-301,364	$481,696	-1.6%

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

$115,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABIRAM BRIZUELA	EXECUTIVE DIRECTOR	40.00	Officer Highest	$115,260	$0	$115,260
JULISA ARCE	BOARD MEMBER	0.67	Director	$0	$0	$0
GREGORY CARUSO	BOARD MEMBER	0.00	Director	$0	$0	$0
JESUS RODRIGUEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
CARLOS LOPEZ ESTRADA	BOARD MEMBER	0.00	Director	$0	$0	$0
JULIO QUIJADA	BOARD MEMBER	0.67	Director	$0	$0	$0
JOHN FREELAND	BOARD MEMBER	0.67	Director	$0	$0	$0
DECKER SADOWSKI	TREASURER	0.67	Officer Director	$0	$0	$0
RYAN JONES	SECRETARY	0.67	Officer Director	$0	$0	$0
SARA SCOTT	BOARD CHAIR	0.67	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
2023	$1,453,235	$1,705,599	$2,514,534	$-252,364
2023	$1,404,235	$1,705,599	$2,514,534	$-301,364
2022	$1,749,492	$1,267,796	$2,836,669	$481,696
2021	$1,732,342	$1,141,949	$2,285,568	$590,393
2020	$1,791,991	$1,051,020	$1,793,403	$740,971
2019	$1,290,777	$1,031,692	$927,422	$259,085
2018	$953,982	$868,363	$595,529	$85,619

THE UNUSUAL SUSPECTS THEATRE COMPANY