Ensemble Studio Theatre the LA Project (EIN 954890358) - 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

1985

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Ensemble Studio Theatre the LA Project, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $372K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $330K left a modest 11% surplus.

Mission

Theatrical Production Development

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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 $354,594

Program Service Revenue $14,332

Investment Income $0

Other Revenue $3,458

TOTAL REVENUE $372,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,934

Fundraising Expenses $0

Program Expenses $298,950

Other Expenses $293,337

TOTAL EXPENSES $330,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,384	$255,370	+0.5%
Expenses	$330,271	$199,044	+0.7%
Net Income	$42,113	$56,326	-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

$14,500

Total Directors

$14,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracey Leigh	Artistic Director	25.00	Officer Director	$14,500	$0	$14,500
Liz Ross	Board Member	12.00	Director	$0	$0	$0
Debra Stricklin	Board Member	2.00	Director	$0	$0	$0
Michael C Mahon	Co-Chair	8.00	Director	$0	$0	$0
Jenny OHara	Co-Chair	2.00	Director	$0	$0	$0
Michael Tomlinson	Board Member	2.00	Director	$0	$0	$0
Angela Bullock	Secretary	6.00	Officer Director	$0	$0	$0
TRoy Loftin	Producing Director	15.00	Officer	$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	$372,384	$330,271	$330,563	$42,113
2022	$255,370	$199,044	$151,622	$56,326

Ensemble Studio Theatre the LA Project