HAMPTON THEATRE COMPANY INC

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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

1986

Legal Domicile

Principal Officer

LYNNE JONES

Phone

6316538955

Tax Period

2024-08-01 to 2025-07-31

HAMPTON THEATRE COMPANY INC, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $290K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

HAMPTON THEATRE COMPANY IS A NOT-FOR-PROFIT REGIONAL THEATER, FOUNDED IN 1984, AND SITUATED IN QUOGUE, NEW YORK. OPERATING FROM SEPTEMBER THROUGH JUNE, THE MISSION OF HTC IS TO CREATE AND SUPPORT, USING LOCAL RESOURCES WHENEVER POSSIBLE, A THEATRE COMMUNITY DEDICATED TO PRESENTING LIVE THEATRE OF THE HIGHEST QUALITY. ITS GOAL IS TO ENLIGHTEN, ENTERTAIN, AND INSPIRE WHILE REFLECTING THE COMPLETE SPECTRUM OF THE HUMAN EXPERIENCE, AS IT WORKS TO ENSURE THAT ALL VOICES ARE HEARD AND PRESENTED IN PRODUCTION ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE.

Program Service Accomplishments

Program 1

Expenses: $259,627 Revenue: $180,920

TO CREATE AND SUPPORT, USING LOCAL RESOURCES WHENEVER POSSIBLE, A THEATRE COMMUNITY DEDICATED TO PRESENTING LIVE THEATRE OF THE HIGHEST QUALITY. OUR GOAL IS TO ENLIGHTEN, ENTERTAIN, AND INSPIRE WHILE REFLECTING THE COMPLETE SPECTRUM OF THE HUMAN EXPERIENCE, AS WE WORK TO ENSURE THAT ALL VOICES ARE HEARD AND PRESENTED IN PRODUCTIONS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE.

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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 $106,077

Program Service Revenue $144,310

Investment Income $2,641

Other Revenue $36,610

TOTAL REVENUE $289,638

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $95,302

Fundraising Expenses $14,748

Program Expenses $259,627

Other Expenses $205,306

TOTAL EXPENSES $304,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,638	$322,201	-0.1%
Expenses	$304,608	$299,363	+0.0%
Net Income	$-14,970	$22,838	-1.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS AULETTI	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW BOTSFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA GREIMSMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHERINE MALONEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LUCINDA E MORRISEY	BOARD MEMBER	2.00	Director	$0	$0	$0
BETSY WEBB ROWE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSEMARY CLINE	PRESIDENT	10.00	Officer	$0	$0	$0
MARY POWERS HYGOM	SECRETARY	10.00	Officer	$0	$0	$0
LYNNE JONES	TREASURER	10.00	Officer	$0	$0	$0
GEORGE LOIZIDES	VICE PRESIDE	10.00	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	$289,638	$304,608	$129,560	$-14,970
2024	$322,201	$299,363	$96,135	$22,838
2023	$242,629	$238,524	$68,740	$4,105
2022	$186,179	$222,315	$88,861	$-36,136
2021	$94,331	$120,262	$79,987	$-25,931
2020	$217,193	$249,059	$110,229	$-31,866
2019	$306,038	$334,054	$146,302	$-28,016