LINCOLN THEATRE ASSOCIATION (EIN 205886656) - 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

2006

Legal Domicile

Principal Officer

PETER HERSHA

Phone

6144691045

Tax Period

2022-07-01 to 2023-06-30

LINCOLN THEATRE ASSOCIATION, founded in 2006, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO OPERATE THE HISTORIC LINCOLN THEATRE IN COLUMBUS, OHIO AND PROVIDE PROGRAMMING THAT SUPPORTS ARTISTS AND BUSINESSES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $690,843

Program Service Revenue $627,526

Investment Income $16,311

Other Revenue $6,195

TOTAL REVENUE $1,340,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $529,854

Fundraising Expenses $33,620

Program Expenses $1,362,887

Other Expenses $987,685

TOTAL EXPENSES $1,517,539

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,340,875	$1,491,824	-0.1%
Expenses	$1,517,539	$1,409,912	+0.1%
Net Income	$-176,664	$81,912	-3.2%

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

186

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
PETER HERSHA	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANTHONY UNDERDOWN	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
ANGELA PACE	SECRETARY	2.00	Officer Director	$0	$0	$0
RALPH SMITHERS JR	TREASURER	2.00	Officer Director	$0	$0	$0
HABIBA BANKSTON	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BRANDT	DIRECTOR	1.00	Director	$0	$0	$0
MARKETTA FRANKLIN-THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
CATHRYN GEPPERT	DIRECTOR	1.00	Director	$0	$0	$0
JASON JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE JONES	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA LACH	DIRECTOR	1.00	Director	$0	$0	$0
NYAMA MCCARTHY-BROWN PHD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MEREDITH	DIRECTOR	1.00	Director	$0	$0	$0
MARLON MOORE PHD	DIRECTOR	1.00	Director	$0	$0	$0
PRASHANT NATERI	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN RANSIER	DIRECTOR	1.00	Director	$0	$0	$0
YOHANNAN TERRELL	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN SCHAFFER	DIRECTOR (BEGIN JUNE 2022)	1.00	Director	$0	$0	$0
ROBERT BUCHBINDER	DIRECTOR (BEGIN DEC 2022)	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,340,875	$1,517,539	$10,967,095	$-176,664
2022	$1,491,824	$1,409,912	$11,122,867	$81,912
2021	$709,125	$946,134	$11,003,888	$-237,009
2020	$775,916	$1,171,232	$11,130,683	$-395,316
2019	$804,668	$1,215,466	$11,706,539	$-410,798
2018	$1,635,439	$1,083,726	$12,296,037	$551,713

LINCOLN THEATRE ASSOCIATION