ACTORS THEATRE OF INDIANA INC

EIN: 202530124 501(c)(3) Arts, Culture & Humanities

CARMEL, IN

Total Revenue
$698,151
Total Expenses
$937,316
Total Assets
$428,984
Net Assets
$315,159
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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
IN
Principal Officer
JIM REILLY
Phone
3176691861
Tax Period
2024-08-01 to 2025-07-31

ACTORS THEATRE OF INDIANA INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $698K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $937K exceeded revenue, resulting in a 34% operating deficit.

Mission

THE MISSION OF ACTORS THEATRE OF INDIANA (ATI) IS TO CELEBRATE THE POWER OF THEATRE AND CONTRIBUTE TO LIFE IN CENTRAL INDIANA BY OFFERING HIGH QUALITY PROFESSIONAL THEATRE PERFORMANCES AND PROGRAMS THAT ENGAGE, INSPIRE, EDUCATE AND ENTERTAIN.

Program Service Accomplishments

Program 1
Expenses: $727,903 Revenue: $345,480

OUR 2024-2025 SEASON INCLUDED THE FOLLOWING MAIN STAGE PRODUCTIONS: RING OF FIRE, SHE LOVES ME, WHODUNIT, 9 TO 5, TITANIC, THE MALTESE FALCON, CANNON GETS THE WIGGLES, AND A DIY PLAYWRITING WORKSHOP.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $346,091
Program Service Revenue $345,480
Investment Income $0
Other Revenue $6,580
TOTAL REVENUE $698,151

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $276,198
Fundraising Expenses $61,926
Program Expenses $727,903
Other Expenses $660,118
TOTAL EXPENSES $937,316

Year-over-Year Comparison

2024 2023 Change
Revenue $698,151 $828,938 -0.2%
Expenses $937,316 $514,237 +0.8%
Net Income $-239,165 $314,701 -1.8%
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

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Governance

Voting Members
19
Independent Members
18
Employees
29
Volunteers
25

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
5
$68,398
Total Directors
21
$68,398
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN FROST EXECUTIVE DIRECTOR 30.00
Officer Director
$25,385 $0 $25,385
JUDY FITZGERALD CO-FOUNDER/ ARTISTIC DIRECTOR 30.00
Officer Director
$43,013 $0 $43,013
DAN MCFEELY PRESIDENT 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 0.25
Director
$0 $0 $0
JOE FITZGERALD MEMBER 0.25
Director
$0 $0 $0
JOHN TERRY MEMBER 0.25
Director
$0 $0 $0
KATHY GUIDER MEMBER 0.25
Director
$0 $0 $0
KELLI PRADER MEMBER 0.25
Director
$0 $0 $0
KIM SPEER MEMBER 0.25
Director
$0 $0 $0
LEAH MOSLEY MEMBER 0.25
Director
$0 $0 $0
LEZLIE HEATH MEMBER 0.25
Director
$0 $0 $0
MATT BRANIC MEMBER 0.25
Director
$0 $0 $0
MELISSA VOLZ-SMITH MEMBER 0.25
Director
$0 $0 $0
MUNIVER SINGH MEMBER 0.25
Director
$0 $0 $0
REILLY PARR MEMBER 0.25
Director
$0 $0 $0
SAM ARCE MEMBER 0.25
Director
$0 $0 $0
TAMMY RADER MEMBER 0.25
Director
$0 $0 $0
DOMINIC JAMES 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
2025 $698,151 $937,316 $428,984 $-239,165
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
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