TOWN HALL THEATER INC (EIN 030358794) - 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

1998

Legal Domicile

Principal Officer

MAGNA DODGE

Phone

8023881436

Tax Period

2024-01-01 to 2024-12-31

TOWN HALL THEATER INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 75% operating margin.

Mission

TOWN HALL THEATER IS MUCH MORE THAN JUST OUR HISTORIC BUILDING, LOVINGLY RESTORED IN 2008. TOWN HALL THEATER IS A CULTURAL ANCHOR FOR ADDISON COUNTY AND BEYOND; A SHARED RESOURCE FOR ARTISTS, NON-PROFITS (INCLUDING OVER A DOZEN RESIDENT COMPANIES), BUSINESSES AND EDUCATORS; AND A DESTINATION THAT UNITES A DIVERSE CROSS-SECTION OF OUR COMMUNITY AROUND UNIQUE, SHARED EXPERIENCES. TOWN HALL THEATER IS AN INCLUSIVE, INVITING SPACE FOR EVERYONE. AS A REGIONAL PERFORMING ARTS CENTER AND NON-PROFIT ORGANIZATION, TOWN HALL THEATER OFFERS MORE THAN 200 EVENTS PER YEAR, AND APPROXIMATELY 50 CLASSES FOR YOUTH AND ADULTS.

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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 $3,887,452

Program Service Revenue $408,719

Investment Income $163,375

Other Revenue $2,919

TOTAL REVENUE $4,462,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,862

Fundraising Expenses $40,979

Program Expenses $234,990

Other Expenses $659,276

TOTAL EXPENSES $1,137,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,462,465	$3,550,730	+0.3%
Expenses	$1,137,138	$1,114,336	+0.0%
Net Income	$3,325,327	$2,436,394	+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

170

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BAKER	DIRECTOR	0.50	Director	$0	$0	$0
PIETER BROUCKE	DIRECTOR	0.50	Director	$0	$0	$0
MAGNA DODGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHURCHILL FRANKLIN	DIRECTOR	0.50	Director	$0	$0	$0
SARAH KEARNS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JANE KIMBALL	SECRETARY	0.50	Officer Director	$0	$0	$0
ANDREA LANDSBERG	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA LOURIE	DIRECTOR	0.50	Director	$0	$0	$0
ANNE-MARIE MAGRI	TREASURER	2.00	Officer Director	$0	$0	$0
LISA MITCHELL	EXECUTIVE DI	60.00	Officer	$85,000	$0	$85,000
MEGAN BRADY	DIRECTOR	0.50	Director	$0	$0	$0
LINDA PUNDERSON	DIRECTOR	0.50	Director	$0	$0	$0
MARY CULLINANE	DIRECTOR	0.50	Director	$0	$0	$0
WENDY BEACH	DIRECTOR	0.50	Director	$0	$0	$0
PETER DEGRAFF	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN CARPENTER	DIRECTOR	0.50	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	$4,462,465	$1,137,138	$14,695,199	$3,325,327
2023	$3,550,730	$1,114,336	$10,358,414	$2,436,394
2022	$2,458,362	$1,000,370	$8,003,367	$1,457,992
2021	$1,093,893	$615,056	$6,613,167	$478,837
2020	$789,804	$575,968	$6,280,369	$213,836
2019	$892,098	$928,642	$6,054,384	$-36,544
2018	$1,526,398	$991,913	$6,045,875	$534,485

TOWN HALL THEATER INC