Adirondack Theatre Festival Inc (EIN 133772587) - 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

1994

Legal Domicile

Principal Officer

Tracey Sullivan

Phone

5187987479

Tax Period

2024-01-01 to 2024-12-31

Adirondack Theatre Festival Inc, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $583K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $658K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION STRIVES TO CHALLENGE ENTERTAIN AND NOURISH ITS AUDIENCE THROUGH THE DEVELOPMENT AND PRODUCTION OF NEW AND CONTEMPORARY MUSICALS AND PLAYS. THIS RELATIONSHIP ENGAGES THE COMMUNITY AS AUDIENCE MEMBERS AND PARTICIPANTS IN WORKSHOPS DISCUSSIONS AND EDUCATIONAL PROGRAMMING.

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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 $326,965

Program Service Revenue $242,082

Investment Income $42

Other Revenue $14,207

TOTAL REVENUE $583,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,167

Fundraising Expenses $0

Program Expenses $595,134

Other Expenses $524,420

TOTAL EXPENSES $657,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$583,296	$478,144	+0.2%
Expenses	$657,587	$637,697	+0.0%
Net Income	$-74,291	$-159,553	-0.5%

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

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
SUE BEADLE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA BLANTON	Director - Vice Chair	4.00	Officer Director	$0	$0	$0
MAUREEN COUTANT	DIRECTOR - Treasurer	4.00	Officer Director	$0	$0	$0
PAM FISHER	Outgoing DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE FLOWER	Outgoing TREASURER	4.00	Officer Director	$0	$0	$0
NANCY FULLER	DIRECTOR	1.00	Director	$0	$0	$0
DAN GIBBS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID J KING	DIRECTOR	1.00	Director	$0	$0	$0
PATTY MALONE KIRCHER	Outgoing SECRETARY - Director	4.00	Officer Director	$0	$0	$0
MEG LINES	Outgoing PRESIDENT	4.00	Officer Director	$0	$0	$0
ANDREW MEADER	Outgoing DIRECTOR	1.00	Director	$0	$0	$0
JIM MURPHY	VICE-PRESIDENT to President	4.00	Officer Director	$0	$0	$0
KATHRYN REED	DIRECTOR	1.00	Director	$0	$0	$0
JOHANNAH SPERO	Outgoing DIRECTOR	1.00	Director	$0	$0	$0
Jodie Davidson	Director	1.00	Director	$0	$0	$0
Ryan Lympus	Director	1.00	Director	$0	$0	$0
Stephanie Ruel	Director	1.00	Director	$0	$0	$0
Susan Siplon	Director	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
2024	$583,296	$657,587	$153,884	$-74,291
2024	$583,131	$657,423	$153,884	$-74,292
2023	$478,144	$637,697	$227,770	$-159,553
2022	$358,478	$605,674	$402,628	$-247,196
2021	$663,457	$516,335	$632,565	$147,122
2020	$395,154	$285,338	$487,025	$109,816

Adirondack Theatre Festival Inc