PHANTOM PROJECTS EDUC THEATER

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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

2000

Legal Domicile

Principal Officer

STEVEN CISNEROS

Tax Period

2023-07-01 to 2024-06-30

PHANTOM PROJECTS EDUC THEATER, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $517K in total revenue in fiscal year 2023. Revenue surged 99% from the prior year, signaling strong growth momentum.

Mission

EDUCATING TEENS THROUGH THE DIRECTING AND PRODUCINGOF THEATER PRODUCTIONS

Program Service Accomplishments

Program 1

Expenses: $508,843

PHANTOM PROJECTS HAS BEEN ABLE TO OPERATE THEATERPROGRAMS AT TWO LOCATIONS IN THEIR QUEST TO HELPAND EDUCATE TEENS

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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 $77,540

Program Service Revenue $439,402

Investment Income $0

Other Revenue $0

TOTAL REVENUE $516,942

Expense Breakdown

Grants Paid $2,687

Salaries & Benefits $155,065

Fundraising Expenses $0

Program Expenses $508,843

Other Expenses $351,091

TOTAL EXPENSES $508,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$516,942	$259,452	+1.0%
Expenses	$508,843	$239,115	+1.1%
Net Income	$8,099	$20,337	-0.6%

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

N/A

Independent Members

N/A

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

$62,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN CISNEROS	ART DIRECTOR	40.00	Officer	$62,000	$0	$62,000
PAUL CABRERA	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE MORALES	DIRECTOR	4.00	Director	$0	$0	$0
CELIA CISNEROS	DIRECTOR	4.00	Director	$0	$0	$0
BRUCE GEVIRTZMAN	DIRECTOR	4.00	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	$516,942	$508,843	$101,816	$8,099
2023	$259,452	$239,115	$103,789	$20,337
2019	$252,841	$240,539	$114,199	$12,302