BLUE RIDGE COMMUNITY THEATER INC (EIN 141842151) - 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

2002

Legal Domicile

Principal Officer

TERESA ARIAIL

Phone

7066329223

Tax Period

2025-01-01 to 2025-12-31

BLUE RIDGE COMMUNITY THEATER INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $544K in total revenue in fiscal year 2025. Net assets of $1.1M represent 24 months of operating reserves.

Mission

To enhance the cultural growth and entertainment of local citizens through main stage and childrens plays, acting classes, a childrens summer acting camp, and special cultural presentations.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $232,337

Program Service Revenue $311,477

Investment Income $0

Other Revenue $0

TOTAL REVENUE $543,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,416

Fundraising Expenses $0

Program Expenses $538,514

Other Expenses $370,098

TOTAL EXPENSES $538,514

Year-over-Year Comparison

	2025	2024	Change
Revenue	$543,814	$511,475	+0.1%
Expenses	$538,514	$528,392	+0.0%
Net Income	$5,300	$-16,917	-1.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD OLSON	EXECUTIVE DIRECTOR	025.00	Key Emp	$0	$0	$0
SARAH SHELTON	EXCUTIVE DIRECTOR	025.00	Key Emp	$0	$0	$0
SARAH GARCIA	PRODUCTION MGR	025.00	Key Emp	$0	$0	$0
DAVID PODOWSKI	FRONT OFFICE MGR	020.00	Key Emp	$0	$0	$0
ANNE RECORD	TICKET SALES OFC	020.00	Key Emp	$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	$543,814	$538,514	$1,311,754	$5,300
2024	$511,475	$528,392	$1,136,558	$-16,917
2023	$411,698	$423,690	$1,152,026	$-11,992
2022	$371,341	$303,251	$1,139,370	$68,090
2021	$482,400	$268,480	$1,074,679	$213,920
2020	$310,583	$251,473	$1,108,698	$59,110
2019	$481,096	$421,505	$866,415	$59,591
2018	$398,621	$390,440	$815,124	$8,181

BLUE RIDGE COMMUNITY THEATER INC