UNITED STATES INSTITUTE FOR THEATRE TECHNOLOGY INC (EIN 136216921) - 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

1960

Legal Domicile

Principal Officer

LAURA LEE EVERETT

Phone

3154636463

Tax Period

2024-07-01 to 2025-06-30

UNITED STATES INSTITUTE FOR THEATRE TECHNOLOGY INC, founded in 1960, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 9% surplus.

Mission

TO ACTIVELY CONNECT PERFORMING ARTS DESIGN AND TECHNOLOGY COMMUNITIES TO ENSURE A VIBRANT DIALOG AMONG PRACTITIONERS, EDUCATORS, AND STUDENTS.

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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 $992,451

Program Service Revenue $3,314,076

Investment Income $117,252

Other Revenue $85,040

TOTAL REVENUE $4,508,819

Expense Breakdown

Grants Paid $59,552

Salaries & Benefits $1,507,609

Fundraising Expenses $177,455

Program Expenses $3,109,789

Other Expenses $2,525,378

TOTAL EXPENSES $4,092,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,508,819	$3,092,492	+0.5%
Expenses	$4,092,539	$3,508,852	+0.2%
Net Income	$416,280	$-416,360	-2.0%

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

300

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

$335,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY HONESTY	TREASURER	0.00	Officer Director	$0	$0	$0
JIM STREETER	DIRECTOR	0.00	Director	$0	$0	$0
CARY GILLETT	DIRECTOR	0.00	Director	$0	$0	$0
MARGARET MITCHELL	DIRECTOR	0.00	Director	$0	$0	$0
KIMBERLY CORBETT OATES	DIRECTOR	0.00	Director	$0	$0	$0
DANA TAYLOR	DIRECTOR	0.00	Director	$0	$0	$0
YOLANDA WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
KIMB WILLIAMSON	DIRECTOR	0.00	Director	$0	$0	$0
ASHLEY BELLETT	SECRETARY	0.00	Officer Director	$0	$0	$0
KASEY ALLEE-FOREMAN	PRESIDENT	0.00	Officer Director	$0	$0	$0
TRISH HAUSMANN	DIRECTOR	0.00	Director	$0	$0	$0
TARA HOUSTON	DIRECTOR	0.00	Director	$0	$0	$0
JEFF BALDWIN	DIRECTOR	0.00	Director	$0	$0	$0
PINKY ESTELL	DIRECTOR	0.00	Director	$0	$0	$0
SHANE KELLY	DIRECTOR	0.00	Director	$0	$0	$0
FORD SELLERS	DIRECTOR	0.00	Director	$0	$0	$0
LAURA LEE EVERETT	EXECUTIVE DIRECTOR	40.00	Officer	$187,452	$22,162	$209,614
FRAN TAYLOR	DIRECTOR OF FINANCE	40.00	Officer	$111,473	$14,456	$125,929
MARK BLACKMON	DIRECTOR OF ENGAGEMENT	40.00	Highest	$100,760	$14,684	$115,444
JYOTI HARRIS	DIRECTOR OF SALES & EVENTS	40.00	Highest	$132,130	$8,265	$140,395

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	$4,508,819	$4,092,539	$4,716,411	$416,280
2024	$3,092,492	$3,508,852	$4,444,081	$-416,360
2023	$3,153,155	$3,101,119	$4,408,746	$52,036
2022	$2,610,829	$2,779,938	$3,780,867	$-169,109
2021	$1,474,321	$1,973,836	$4,540,494	$-499,515
2020	$1,267,344	$2,296,390	$4,535,661	$-1,029,046
2019	$4,023,802	$3,681,669	$5,063,364	$342,133

UNITED STATES INSTITUTE FOR THEATRE TECHNOLOGY INC