ACTORS THEATRE OF INDIANA INC (EIN 202530124) - 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

2005

Legal Domicile

Principal Officer

BRIAN FROST

Phone

3176691861

Tax Period

2023-08-01 to 2024-07-31

ACTORS THEATRE OF INDIANA INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $829K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $315K, a strong 38% operating margin.

Mission

ADVANCE THEATRE AS AN ART FORM BY PROVIDING CREATIVE OPPORTUNITIES AND GUIDANCE TO ARTISTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $704,507

Program Service Revenue $124,431

Investment Income $0

Other Revenue $0

TOTAL REVENUE $828,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,762

Fundraising Expenses $45,171

Program Expenses $364,514

Other Expenses $358,475

TOTAL EXPENSES $514,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$828,938	$634,072	+0.3%
Expenses	$514,237	$704,288	-0.3%
Net Income	$314,701	$-70,216	-5.5%

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN FROST	EXECUTIVE DIRECTOR	30.00	Officer Director	$30,000	$0	$30,000
DAN MCFEELY	PRESIDENT-TERM ENDED	0.25	Officer Director	$0	$0	$0
JULIE ECKERT	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
JIM REILLY	TREASURER	0.25	Officer Director	$0	$0	$0
JERRY NORMAN	MEMBER	0.25	Director	$0	$0	$0
JILL ZANIKER	MEMBER- TERM ENDED	0.25	Director	$0	$0	$0
JOE FITZGERALD	MEMBER	0.25	Director	$0	$0	$0
KATHY GUIDER	MEMBER	0.25	Director	$0	$0	$0
LEAH MOSLEY	MEMBER	0.25	Director	$0	$0	$0
MATT BRANIC	MEMBER- TERM ENDED	0.25	Director	$0	$0	$0
MUNIVER SINGH	MEMBER- TERM ENDED	0.25	Director	$0	$0	$0
SAM ARCE	SECRETARY	0.25	Officer Director	$0	$0	$0
JOHN M MURPHY	PRESIDENT	0.25	Officer Director	$0	$0	$0
DEBORAH NEWMAN	MEMBER	0.25	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	$828,938	$514,237	$284,055	$314,701
2023	$634,072	$704,288	$142,552	$-70,216
2022	$694,370	$833,196	$127,139	$-138,826
2021	$563,726	$409,763	$168,685	$153,963
2020	$721,384	$694,329	$118,574	$27,055
2019	$778,235	$708,324	$145,778	$69,911
2018	$790,910	$817,082	$112,981	$-26,172

ACTORS THEATRE OF INDIANA INC