ROME LITTLE THEATRE INC (EIN 237074677) - 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

1934

Legal Domicile

Principal Officer

AMANDA MALONEY

Phone

7062957171

Tax Period

2023-07-01 to 2024-06-30

ROME LITTLE THEATRE INC, founded in 1934, is a small nonprofit in the Arts, Culture & Humanities sector that reported $482K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $416K left a modest 14% surplus.

Mission

LIVE PERFORMING ARTS FOR THE RESIDENTS AND STUDENTS OF NORTHWEST GEORGIA.

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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 $77,607

Program Service Revenue $402,112

Investment Income $2,152

Other Revenue $0

TOTAL REVENUE $481,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,047

Fundraising Expenses $0

Program Expenses $415,600

Other Expenses $353,553

TOTAL EXPENSES $415,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$481,871	$365,119	+0.3%
Expenses	$415,600	$256,318	+0.6%
Net Income	$66,271	$108,801	-0.4%

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

Total Directors

$51,691

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MALONEY	EXECUTIVE DIRECTOR	40.00	Director	$51,691	$0	$51,691
ANDREW BRESSETTE	PAST PRESIDENT	10.00	Officer	$0	$0	$0
JESSICA STEWART	PRESIDENT	15.00	Officer	$0	$0	$0
LINDSEY CHAMBERS	TREASURER	10.00	Officer	$0	$0	$0
AMY MENDES	SECRETARY	10.00	Officer	$0	$0	$0
AMANDA SWENDSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ARIANA THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
ABBIE YERBEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN GITOMER	BOARD MEMBER	2.00	Director	$0	$0	$0
DIXON FREEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMIE FOSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHAEL CLARK	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS ABBOTT	BOARD MEMBER	2.00	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
2024	$481,871	$415,600	$665,091	$66,271
2023	$365,119	$256,318	$490,839	$108,801
2022	$416,766	$155,478	$388,313	$261,288
2021	$54,430	$81,670	$127,527	$-27,240
2020	$212,341	$105,562	$148,034	$106,779

ROME LITTLE THEATRE INC