ABINGDON THEATRE COMPANY (EIN 133741268) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Phone

9173714900

Tax Period

2024-07-01 to 2025-06-30

ABINGDON THEATRE COMPANY, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $418K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $591K exceeded revenue, resulting in a 41% operating deficit.

Mission

ABINGDON THEATRE COMPANY provides a safe home where playwrights, directors and actors can collaborate within a supportive and nurturing environment. We search for stories about the human experience that reflect our social, political, historical and cultural diversity. We are acutely aware of the theatres power to unite disparate population groups through stories about common human interests, and we strive to shed light on a variety of perspectives.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $259,076

Program Service Revenue $145,766

Investment Income $13,547

Other Revenue $0

TOTAL REVENUE $418,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,139

Fundraising Expenses $29,897

Program Expenses $520,235

Other Expenses $232,601

TOTAL EXPENSES $590,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,389	$572,828	-0.3%
Expenses	$590,740	$729,263	-0.2%
Net Income	$-172,351	$-156,435	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$124,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD AUSTIN JENKINS	ARTISTIC DIRECT	40.00	Director	$123,679	$552	$124,231
JOHN GASDASKA	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM KIERSTEAD	Chair	1.00	Officer Director	$0	$0	$0
YASMEEN MOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA W SPELTZ	Secretary	1.00	Officer Director	$0	$0	$0
AMY E GEWIRTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD VIDA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATELYN NICHOLS BARZIZZA	BOARD MEMBER	1.00	Director	$0	$0	$0
MERRIE L DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LORETTA MCCARTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA PAUL	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE KLINE	Treasurer	1.00	Officer Director	$0	$0	$0
RACHEL STANGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN BUTTRAM	ART DIR EMERITI	1.00	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
2025	$418,389	$590,740	$294,990	$-172,351
2024	$572,828	$729,263	$467,588	$-156,435
2023	$571,956	$516,492	$630,611	$55,464
2022	$569,543	$441,617	$562,730	$127,926
2021	$158,479	$206,308	$243,804	$-47,829
2020	$943,793	$932,031	$300,015	$11,762
2019	$789,208	$257,644	$250,733	$531,564
2018	$463,929	$738,602	$111,521	$-274,673

ABINGDON THEATRE COMPANY