COMMUNITY THEATER INC

EIN: 237243440 501(c)(3) Arts, Culture & Humanities

FLORENCE, AL

Total Revenue
$350,009
Total Expenses
$368,620
Total Assets
$764,014
Net Assets
$659,052
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
AL
Principal Officer
LEIGH A LANDIS
Phone
2567663298
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY THEATER INC, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $287K in total revenue in fiscal year 2017. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $272K left a modest 5% surplus.

Mission

TICKETS SALES FOR PRODUCTIONS

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $31,979
Program Service Revenue $206,765
Investment Income $6,875
Other Revenue $104,390
TOTAL REVENUE $350,009

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,083
Fundraising Expenses $900
Program Expenses $268,577
Other Expenses $320,537
TOTAL EXPENSES $368,620

Year-over-Year Comparison

2024 2023 Change
Revenue $350,009 $419,548 -0.2%
Expenses $368,620 $363,194 +0.0%
Net Income $-18,611 $56,354 -1.3%
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

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Governance

Voting Members
16
Independent Members
14
Employees
3
Volunteers
50

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
9
$0
Total Directors
6
$5,800
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE PRICE BOARD MEMBER 40.00
Highest
$39,518 $0 $39,518
TERRY ISBELL ACCOUNTANT 8.00
Director
$5,800 $0 $5,800
RANDY PETTUS BOARD MEMBER ZODIAC PLAYERS 1.00
Director
$0 $0 $0
TERRY BUCHANAN VP-THE GUILD 1.00
Director
$0 $0 $0
CHELSEA WASSNER DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER ADAMS DIRECTOR 1.00
Director
$0 $0 $0
BETH HENDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
GAIL ALLEN SEC 1.00
Officer
$0 $0 $0
ROB GIRNUS PRES GINGERBREAD PLAYERS 1.00
Officer
$0 $0 $0
LEIGH A LANDIS PRES 1.00
Officer
$0 $0 $0
TAMMIE HUDSON BOARD MEMBER GINGERBREAD PLAYERS 1.00
Officer
$0 $0 $0
ANN MARIE FISK BOARD MEMBER THE GUILD 1.00
Officer
$0 $0 $0
MARY ELLEN KILLEN PRES-ZODIAC PLAYERS 1.00
Officer
$0 $0 $0
LAURA RINGNELL TREASURER 1.00
Officer
$0 $0 $0
BOBBY DOLAN VP OPERATIONS 1.00
Officer
$0 $0 $0
CHELSEA H KETTON VP EXECUTIVE 1.00
Officer
$0 $0 $0
JACOB ADAMS SOCIAL MEDIA 1.00
Key Emp
$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 $350,009 $368,620 $764,014 $-18,611
2024 $419,548 $363,194 $797,243 $56,354
2023 $266,050 $280,282 $738,232 $-14,232
2022 $538,514 $242,850 $765,946 $295,664
2021 $148,982 $134,819 $487,690 $14,163
2020 $200,048 $220,689 $477,550 $-20,641
2019 $349,933 $278,730 $496,609 $71,203
2018 $287,384 $271,850 $456,406 $15,534
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