ATLANTIC THEATER COMPANY (EIN 133218253) - 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

Principal Officer

JEFFORY LAWSON

Phone

2126915919

Tax Period

2023-09-01 to 2024-08-31

ATLANTIC THEATER COMPANY, founded in 1985, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $16.7M in total revenue in fiscal year 2023. Expenses of $15.6M left a modest 6% surplus.

Mission

TO EMPOWER SIMPLE AND HONEST STORY- TELLING THAT FOSTERS GREATER UNDERSTANDING OF OUR SHARED WORLD.

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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 $5,295,202

Program Service Revenue $11,050,718

Investment Income $326,107

Other Revenue $44,166

TOTAL REVENUE $16,716,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,871,989

Fundraising Expenses $1,109,565

Program Expenses $13,640,494

Other Expenses $6,694,882

TOTAL EXPENSES $15,644,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,716,193	$16,824,165	0.0%
Expenses	$15,644,871	$15,064,958	+0.0%
Net Income	$1,071,322	$1,759,207	-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

671

Volunteers

500

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

$1,153,396

Total Directors

$383,056

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFORY LAWSON	MANAGING DIRECTOR	40.0	Officer	$259,989	$157,788	$417,777
NEIL PEPE	ARTISTIC DIRECTOR	40.0	Officer	$242,185	$140,639	$382,824
MARY MCCANN	DIRECTOR/SCHOOL EXEC DIR	40.0	Officer Director	$196,997	$155,798	$352,795
HILARY HINCKLE	BOARD MEMBER/FACULTY	1.0	Director	$30,261	$0	$30,261
OLAF OLAFSSON	Chair	1.0	Officer Director	$0	$0	$0
CAROL AUERBACH	Vice Chair	1.0	Officer Director	$0	$0	$0
BETSY PITTS	secretary	1.0	Officer Director	$0	$0	$0
KEVIN R LYLE	Treasurer	1.0	Officer Director	$0	$0	$0
CHRIS BONEAU	Director	1.0	Director	$0	$0	$0
JOY BUNSON	Director	1.0	Director	$0	$0	$0
JENNIFER DANIELSEN	director	1.0	Director	$0	$0	$0
JENNI DICKSON	director	1.0	Director	$0	$0	$0
SUZANNE FREIND	director	1.0	Director	$0	$0	$0
MARY GARETT TURNER	director	1.0	Director	$0	$0	$0
CLARK GREGG	Director	1.0	Director	$0	$0	$0
WOLF HENGST	Director	1.0	Director	$0	$0	$0
ROGER KASS	Director	1.0	Director	$0	$0	$0
JANE KING	Director	1.0	Director	$0	$0	$0
SCOTT KORF	Director	1.0	Director	$0	$0	$0
KATIE LEEDE	Director	1.0	Director	$0	$0	$0
MONIQUE LONG	Director	1.0	Director	$0	$0	$0
ILONA NEMETH	Director	1.0	Director	$0	$0	$0
ANNIE PELL	director	1.0	Director	$0	$0	$0
HILARY EDSON POLK	Director	1.0	Director	$0	$0	$0
THOMAS ROBERTSHAW	director	1.0	Director	$0	$0	$0
MAHLET SEYOUM-Powell	Director	1.0	Director	$0	$0	$0
CLAUDIA WAGNER	Director	1.0	Director	$0	$0	$0
EMANUEL WEINTRAUB	Director	1.0	Director	$0	$0	$0
JOANNE R WENIG	Director	1.0	Director	$0	$0	$0
SUSI WUNSCH	Director	1.0	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	$16,716,193	$15,644,871	$29,408,490	$1,071,322
2023	$16,824,165	$15,064,958	$27,747,801	$1,759,207
2022	$18,873,753	$14,798,539	$27,349,510	$4,075,214
2021	$8,396,675	$7,757,895	$26,591,945	$638,780
2020	$10,288,435	$11,723,862	$23,125,625	$-1,435,427
2019	$12,363,523	$12,538,273	$10,190,073	$-174,750
2018	$12,389,941	$11,959,256	$12,210,759	$430,685

ATLANTIC THEATER COMPANY