COUNTY THEATER INC

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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

1992

Legal Domicile

Principal Officer

CHRISTOPHER COLLIER

Phone

2153481878

Tax Period

2024-01-01 to 2024-12-31

COUNTY THEATER INC, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $5.3M represent 39 months of operating reserves.

Mission

EDUCATE PUBLIC THROUGH FILM ART.

Program Service Accomplishments

Program 1

Expenses: $1,411,233 Revenue: $750,553

EDUCATE AND ENTERTAIN THE PUBLIC THROUGH INDEPENDENT AND WORLD FILM OFFERINGS. EDUCATE BY USE OF WRITTEN MATERIALS, COURSES, FILMAKER AND GUEST APPEARANCE PROMOTING THE CREATION AND APPRECIATION OF...

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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 (2024)

Revenue Breakdown

Contributions & Grants $622,211

Program Service Revenue $718,380

Investment Income $18,704

Other Revenue $280,387

TOTAL REVENUE $1,639,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $104,679

Program Expenses $1,411,233

Other Expenses $1,636,742

TOTAL EXPENSES $1,636,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,639,682	$1,410,631	+0.2%
Expenses	$1,636,742	$1,465,423	+0.1%
Net Income	$2,940	$-54,792	-1.1%

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

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

$110,716

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE BENJAMIN	MEMBER	0.14	Director	$0	$0	$0
TOM STEEL	MEMBER	0.14	Director	$0	$0	$0
ELLEN HAPP	MEMBER	0.14	Director	$0	$0	$0
ANDREW KIND-RUBIN	MEMBER	0.14	Director	$0	$0	$0
JACK MCMILLIN	MEMBER	0.14	Director	$0	$0	$0
GUS PEREA	MEMBER	0.14	Director	$0	$0	$0
SCOTT PETERSON	MEMBER	0.14	Director	$0	$0	$0
CINDY RUENES	MEMBER	0.14	Director	$0	$0	$0
FRED SCHEA	MEMBER	0.14	Director	$0	$0	$0
BINNY SILVERMAN	MEMBER	0.14	Director	$0	$0	$0
LOU WHITE	MEMBER	0.14	Director	$0	$0	$0
LEIGH LOCKWOOD	PRESIDENT	0.14	Officer Director	$0	$0	$0
MARK DIBNER	VICE PRESIDENT	0.14	Officer Director	$0	$0	$0
KIM RAINEY	SECRETARY	0.14	Officer Director	$0	$0	$0
BETH CLARK	TREASURER	0.14	Officer Director	$0	$0	$0
JOHN TONER	FOUNDING DIRECTOR	30.00	Officer Director	$0	$0	$0
CHRISTOPHER COLLIER	EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$110,716

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	$1,639,682	$1,636,742	$7,491,088	$2,940
2023	$1,410,631	$1,465,423	$7,518,683	$-54,792
2022	$1,266,396	$1,221,599	$8,065,161	$44,797
2021	$1,369,542	$816,642	$8,646,433	$552,900
2020	$815,001	$464,715	$6,914,595	$350,286
2020	$815,449	$463,838	$7,466,517	$351,611
2019	$1,497,037	$1,055,770	$5,140,020	$441,267
2018	$2,676,032	$1,086,030	$4,724,309	$1,590,002