Georgia Theatre Conference Inc (EIN 237112526) - 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

1971

Legal Domicile

Principal Officer

Jonathan Davis

Phone

7708911251

Tax Period

2025-01-01 to 2025-12-31

Georgia Theatre Conference Inc, founded in 1971, is a micro nonprofit that reported $73K in total revenue in fiscal year 2025.

Mission

To encourage and coordinate a close relationship among the community educational and professional theatres in GA

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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 (2025)

Revenue Breakdown

Contributions & Grants $72,605

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $72,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,050

Fundraising Expenses $0

Program Expenses $73,905

Other Expenses $45,858

TOTAL EXPENSES $73,908

Year-over-Year Comparison

	2025	2024	Change
Revenue	$72,605	$69,099	+0.1%
Expenses	$73,908	$78,030	-0.1%
Net Income	$-1,303	$-8,931	-0.9%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$28,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN DAVIS	Exec Director	30.00	Director	$28,050	$0	$28,050
BRENDA ITO	President	0.00	Director	$0	$0	$0
LUCY BRYSON	Vice President	0.00	Director	$0	$0	$0
JOE SENDEK	Secretary	0.00	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	$72,605	$73,908	$9,710	$-1,303
2024	$69,099	$78,030	$10,514	$-8,931

Georgia Theatre Conference Inc