South City Theatre Inc (EIN 161672966) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Lisa Ponder

Phone

2056212128

Tax Period

2024-08-01 to 2025-07-31

South City Theatre Inc, founded in 2003, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $48K in total revenue in fiscal year 2018. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $56K exceeded revenue, resulting in a 16% operating deficit.

Mission

The primary purpose of the Theatre is to provide theatrical productions and related literary and educational endeavors to the Shelby County Area of the State of Alabama.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $23,779

Program Service Revenue $41,549

Investment Income $0

Other Revenue $2,164

TOTAL REVENUE $67,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,417

Other Expenses $48,940

TOTAL EXPENSES $48,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,492	$58,173	+0.2%
Expenses	$48,940	$66,264	-0.3%
Net Income	$18,552	$-8,091	-3.3%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Lisa Ponder	President	Officer Director	$0	$0	$0
Mike Gerrells	N/A	Director	$0	$0	$0
John Chain	Treasurer	Officer Director	$0	$0	$0
Steven Ross	Vice President	Director	$0	$0	$0
Dianne J Rowe	Director	Director	$0	$0	$0
Thomas Robinson	Director	Director	$0	$0	$0
Trey Woodrow	Director	Director	$0	$0	$0
Mildred Lanier	Director	Director	$0	$0	$0
James Billings	Director	Director	$0	$0	$0
Michael Wilbanks	Director	Director	$0	$0	$0
Michelle Vercher	Director	Director	$0	$0	$0
Donna Williamson	Director	Director	$0	$0	$0
Marlene Berndt	Director	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	$67,492	$48,940	$41,336	$18,552
2024	$58,173	$66,264	$23,904	$-8,091
2023	$64,648	$53,999	$33,115	$10,649
2022	$33,813	$52,672	$23,306	$-18,859
2021	$46,579	$24,818	$43,005	$21,761
2019	$48,410	$56,313	$8,165	$-7,903

South City Theatre Inc