THEATRE TUSCALOOSA INC (EIN 237130783) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

KIM PALM

Phone

2057581800

Tax Period

2023-10-01 to 2024-09-30

THEATRE TUSCALOOSA INC, founded in 1972, is a small nonprofit that reported $363K in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $75K, a strong 21% operating margin.

Mission

PROMOTING AND DEVELOPING THEATRICAL PRODUCTIONS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $156,392

Program Service Revenue $97,832

Investment Income $40

Other Revenue $52,042

TOTAL REVENUE $306,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,679

Fundraising Expenses $0

Program Expenses $237,667

Other Expenses $236,328

TOTAL EXPENSES $264,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,306	$299,361	+0.0%
Expenses	$264,007	$299,186	-0.1%
Net Income	$42,299	$175	+240.7%

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

500

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
KIM PALM	PRESIDENT	1.00	Officer	$0	$0	$0
DIANNA BROWN SHAW	CHAIR, EDUCA	N/A	Director	$0	$0	$0
COOPER SHATTUCK	PAST PRESIDE	1.00	Officer	$0	$0	$0
PAUL LOONEY	DIRECTOR	1.00	Director	$0	$0	$0
KAZARIOUS BROWN	DIRECTOR	N/A	Director	$0	$0	$0
CARTER LACHNEY	DIRECTOR	N/A	Director	$0	$0	$0
RAY TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
KENYATTA BROWNE	DIRECTOR	N/A	Director	$0	$0	$0
VICKIE DAVIS	TREASURER	1.00	Officer	$0	$0	$0
PEGGY COLLINS PHD	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS COX PHD	EX-OFFICIO	N/A	Director	$0	$0	$0
DAVID CRUZ-URIBE PHD	DIRECTOR	N/A	Director	$0	$0	$0
KATHY GRISSOM	TREASURER	N/A	Director	$0	$0	$0
MICHAEL GREEN	EX-OFFICIO	10.00	Director	$0	$0	$0
LENA POWE MCDONALD PHD	DIRECTOR	N/A	Director	$0	$0	$0
ALLISON UPSHAW PHD	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN YATES PHD	DIRECTOR	N/A	Director	$0	$0	$0
NATE BLAKELY	DIRECTOR	N/A	Director	$0	$0	$0
TERRY OLIVET MD	DIRECTOR	N/A	Director	$0	$0	$0
AVERIE BONNEVILLE	DIRECTOR	N/A	Director	$0	$0	$0
AMNA KHAN HANDLEY	DIRECTOR	N/A	Director	$0	$0	$0
JIM JOLLY	DIRECTOR	N/A	Director	$0	$0	$0
KELSEY RUSH	DIRECTOR	N/A	Director	$0	$0	$0
BILL TEAGUE	DIRECTOR	N/A	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	$306,306	$264,007	$467,256	$42,299
2023	$299,361	$299,186	$415,439	$175
2022	$337,307	$349,149	$442,542	$-11,842
2021	$334,234	$159,157	$445,981	$175,077
2020	$200,160	$150,522	$254,155	$49,638
2019	$359,981	$312,628	$267,864	$47,353
2018	$362,850	$288,044	$224,313	$74,806

THEATRE TUSCALOOSA INC