THE CAMPUS THEATRE LTD

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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

2001

Legal Domicile

Principal Officer

LORI WILSON

Phone

5705777900

Tax Period

2023-01-01 to 2023-12-31

THE CAMPUS THEATRE LTD, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $526K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

PROMOTING THE ART OF CINEMA THROUGH SCREENING OF CULTURALLY, ARTISTICALLY, OR HISTORICALLY IMPORTANT FILMS, AND THE RESTORATION, MAINTENANCE, AND PRESERVATION OF THE CAMPUS THEATRE

Program Service Accomplishments

Program 1

Expenses: $398,089 Revenue: $158,583

PROMOTING THE ART OF CINEMA THROUGH SCREENING OF CULTURALLY, ARTISTICALLY, OR HISTORICALLY IMPORTANT FILMS

Program 2

PROMOTING THE ART OF CINEMA THROUGH SCREENING OF CULTURALLY, ARTISTICALLY, OR HISTORICALLY IMPORTANT FILMS DURING A WEEK LONG DOCUMENTARY FESTIVAL.

Program 3

PROMOTING THE ART OF CINEMA THROUGH HANDS ON WORKSHOPS DEALING WITH CULTURALLY, ARTISTICALLY, OR HISTORICALLY IMPORTANT FILMS

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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 $174,878

Program Service Revenue $308,899

Investment Income $8,682

Other Revenue $33,889

TOTAL REVENUE $526,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,129

Fundraising Expenses $42,844

Program Expenses $398,089

Other Expenses $291,866

TOTAL EXPENSES $575,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$526,348	$454,861	+0.2%
Expenses	$575,995	$544,564	+0.1%
Net Income	$-49,647	$-89,703	-0.4%

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

Total Directors

$53,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D TONI BYRD	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTTA MAGNELLI	EXECUTIVE DIRECTOR	40.00	Director	$53,000	$0	$53,000
SUSAN MATHIAS	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY PELTIER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID LIGHTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
HELEN NUNN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTHONY STEWART	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA SPAVENTA	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER BAYLOR	PRESIDENT	5.00	Officer	$0	$0	$0
LORI WILSON	TREASURER	5.00	Officer	$0	$0	$0
CYMONE FOURSHEY	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MICHAEL REDDING	SECRETARY	5.00	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	$526,348	$575,995	$366,922	$-49,647
2022	$454,861	$544,564	$397,511	$-89,703
2021	$451,000	$345,277	$473,783	$105,723
2020	$339,275	$313,121	$323,938	$26,154
2019	$426,738	$435,799	$263,103	$-9,061
2018	$469,904	$465,361	$276,881	$4,543