ACTF MANAGEMENT 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

BRAD DELL

Phone

5096637943

Tax Period

2024-08-01 to 2025-07-31

ACTF MANAGEMENT LTD, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $915K in total revenue in fiscal year 2024. Expenses of $814K left a modest 11% surplus.

Mission

THE AMERICAN COLLEGE THEATRE FESTIVAL, A JOINT ENTERPRISE OF BOTH THE KENNEDY CENTER AND ACTF MANAGEMENT, IS DEDICATED TO ENCOURAGING, RECOGNIZING AND CELEBRATING THE FINEST AND MOST DIVERSE WORK PRODUCED IN UNIVERSITY AND COLLEGE THEATRE PROGRAMS THROUGHOUT THE UNITED STATES, THEREBY FOSTERING QUALITY EDUCATION IN THE PERFORMING ARTS IN LOCAL COMMUNITIES ACROSS OUR COUNTRY.

Program Service Accomplishments

Program 1

Expenses: $666,477 Revenue: $538,097

EIGHT REGIONAL THEATRE FESTIVALS WHICH PROVIDED AN OPPORTUNITY FOR COLLEGE AND UNIVERSITY THEATRE DEPARTMENTS TO PRESENT THEIR WORK - PARTICULARILY NEW OR STUDENT WRITTEN WORKS - AND RECEIVED...

EIGHT REGIONAL THEATRE FESTIVALS WHICH PROVIDED AN OPPORTUNITY FOR COLLEGE AND UNIVERSITY THEATRE DEPARTMENTS TO PRESENT THEIR WORK - PARTICULARILY NEW OR STUDENT WRITTEN WORKS - AND RECEIVED 'OUTSIDE' ASSESSMENTS FROM INDIVIDUALS EXPERIENCED IN THEATRICAL ARTS.

Program 2

Expenses: $30,144 Revenue: $262,180

NATIONAL THEATRE FESTIVAL HELD IN WASHINGTON, DC WHICH PROVIDED AN OPPORTUNITY FOR FOUR OR FIVE STUDENT PRODUCTIONS TO BE SHOWCASED BY THE KENNEDY CENTER. IN ADDITION, AN OUTSTANDING COSTUME...

NATIONAL THEATRE FESTIVAL HELD IN WASHINGTON, DC WHICH PROVIDED AN OPPORTUNITY FOR FOUR OR FIVE STUDENT PRODUCTIONS TO BE SHOWCASED BY THE KENNEDY CENTER. IN ADDITION, AN OUTSTANDING COSTUME DESIGNER, SCENIC DESIGNER, LIGHTING DESIGNER, STUDENT CRITIC, STUDENT DIRECTOR AND FACULTY-MEMBER/ADVISOR WERE IDENTIFIED.

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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 $112,636

Program Service Revenue $800,277

Investment Income $2,131

Other Revenue $0

TOTAL REVENUE $915,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $814,293

Other Expenses $814,293

TOTAL EXPENSES $814,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,044	$924,218	0.0%
Expenses	$814,293	$977,559	-0.2%
Net Income	$100,751	$-53,341	-2.9%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD DELL	NATIONAL CHAIR	15.00	Director	$0	$0	$0
VAL WINKLEMAN	NATIONAL CO-VICE CHAIR	15.00	Officer	$0	$0	$0
MICHELLE BOMBE	IMM PAST CHAIR	15.00	Officer	$0	$0	$0
KELLY QUINNETT	NATIONAL CO-VICE CHAIR	15.00	Officer	$0	$0	$0
MISTI BRADFORD	NATIONAL DTM CHAIR	15.00	Officer	$0	$0	$0
MALLORY PRUCHA	NAT'L DTM VICE CHAIR	15.00	Officer	$0	$0	$0
BENJAMIN GONZALEZ	NATIONAL NPP CHAIR	15.00	Officer	$0	$0	$0
JEF PETERSEN	NAT'L NPP VICE CHAIR	15.00	Officer	$0	$0	$0
KATHERINE LROY-LAWSON	NAT'L RED VICE CHAIR	15.00	Officer	$0	$0	$0
STEFANIE SERTICH	NAT'L ASPIRE COORDINATOR	15.00	Officer	$0	$0	$0
JACKIE ROSENFELD	NAT'L RED MEMBER AT LARGE	15.00	Officer	$0	$0	$0
TONY GALASKA	NAT'L DTM MEMBER AT LARGE	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
2025	$915,044	$814,293	$292,421	$100,751
2024	$924,218	$977,559	$191,670	$-53,341
2023	$842,364	$1,017,931	$245,011	$-175,567
2022	$306,453	$290,282	$420,578	$16,171
2021	$323,382	$352,302	$404,407	$-28,920
2020	$1,023,160	$907,055	$433,327	$116,105
2019	$1,002,639	$1,069,313	$317,222	$-66,674