OCALA CIVIC THEATRE INC

EIN: 237101051 501(c)(3) Arts, Culture & Humanities

OCALA, FL

Total Revenue
$1,251,665
Total Expenses
$1,595,693
Total Assets
$958,438
Net Assets
$51,740
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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
1966
Legal Domicile
FL
Principal Officer
RODERIC G THOMPSON
Phone
3522362274
Tax Period
2024-07-01 to 2025-06-30

OCALA CIVIC THEATRE INC, founded in 1966, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 27% operating deficit.

Mission

BY OFFERING QUALITY THEATRICAL EXPERIENCES AND PERFORMING ARTS EDUCTION, OCALA CIVIC THEATRE HELPS CULTIVATE FUTURE ARTISTS AND AUDIENCES, FOSTERING A LIFELONG CONNECTION TO THE ARTS. WE WORK TO ENSURE THE ARTS REMAIN A PLACE WHERE THE COMMUNITY CAN CONNECT, PARTICIPATE, AND BE INSPIRED.

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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 $416,019
Program Service Revenue $703,672
Investment Income $0
Other Revenue $131,974
TOTAL REVENUE $1,251,665

Expense Breakdown

Grants Paid $0
Salaries & Benefits $794,562
Fundraising Expenses $0
Program Expenses $1,595,693
Other Expenses $801,131
TOTAL EXPENSES $1,595,693

Year-over-Year Comparison

2024 2023 Change
Revenue $1,251,665 $1,095,723 +0.1%
Expenses $1,595,693 $1,583,985 +0.0%
Net Income $-344,028 $-488,262 -0.3%
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

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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
10
Independent Members
10
Employees
23
Volunteers
204

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
6
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKIE EASTMAN PRESIDENT N/A
Officer Director
$0 $0 $0
KRAIG PRITTS VICE PRESIDE N/A
Officer Director
$0 $0 $0
HEATHER A SMITH MSN RN SECRETARY N/A
Officer Director
$0 $0 $0
AMY SAMPSON TREASURER N/A
Officer Director
$0 $0 $0
JAMES HILTY IMMEDIATE PA N/A
Director
$0 $0 $0
GARRY ADEL DIRECTOR N/A
Director
$0 $0 $0
JAYE BAILLIE DIRECTOR N/A
Director
$0 $0 $0
LORI COTTON DIRECTOR N/A
Director
$0 $0 $0
JEANNE HENNINGSEN DIRECTOR N/A
Director
$0 $0 $0
LAURIE REEDER DIRECTOR N/A
Director
$0 $0 $0
LAURIE ZINK DIRECTOR EME N/A
Director
$0 $0 $0
RODERIC G THOMPSON ARTISTIC & E N/A
Officer
$0 $0 $0
AMY BURNS FINANCE MANA N/A
Officer
$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 $1,251,665 $1,595,693 $958,438 $-344,028
2024 No data No data No data No data
2023 $866,890 $1,329,159 $1,486,116 $-462,269
2022 $1,500,362 $1,268,455 $1,825,806 $231,907
2021 $1,077,671 $987,918 $1,409,652 $89,753
2020 $1,028,943 $1,285,395 $1,130,732 $-256,452
2019 $1,359,877 $1,394,369 $1,436,780 $-34,492
2018 $1,483,423 $1,425,010 $1,476,643 $58,413
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