ACTORS GUILD OF PARKERSBURG INC (EIN 237278023) - 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

1961

Legal Domicile

Principal Officer

GARY MCINTYRE

Phone

3044859322

Tax Period

2023-07-01 to 2024-06-30

ACTORS GUILD OF PARKERSBURG INC, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $251K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $342K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE ACTORS GUILD SHALL ESTABLISH AND PERPETUATE LIVE COMMUNITY THEATER.

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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 $53,885

Program Service Revenue $168,204

Investment Income $482

Other Revenue $28,400

TOTAL REVENUE $250,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,422

Fundraising Expenses $5,718

Program Expenses $314,938

Other Expenses $269,902

TOTAL EXPENSES $342,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$250,971	$315,308	-0.2%
Expenses	$342,324	$322,831	+0.1%
Net Income	$-91,353	$-7,523	+11.1%

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

168

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

$43,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA FULL	BOARD MEMBER/ VICE PRESIDE	4.00	Officer Director	$0	$0	$0
GARY MCINTYRE	BOARD MEMBER/TREASURER	4.00	Officer Director	$0	$0	$0
SHERRY WILSON-BRAID	BOARD MEMBER/SECRETARY	4.00	Officer Director	$0	$0	$0
ROBERT LOWE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID REXROAD	BOARD MEMBER/PRESIDENT	4.00	Officer Director	$0	$0	$0
JOSH MARTIN	BOARD MEMBER/ VICE PRESIDE	4.00	Officer Director	$0	$0	$0
JALIYAH TOWNSEND	BOARD MEMBER	2.00	Director	$0	$0	$0
DAYNA COOPER	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN ICE	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELENE SHREWSBURY	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY REEDER	BOARD MEMBER	2.00	Director	$0	$0	$0
PAMELA CREEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN GRADWOHL	BUILDING COORDINATOR	20.00	Officer	$0	$0	$0
NATHAN ARNOLD	TECHNICAL DIRECTOR	40.00	Officer	$43,717	$0	$43,717

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	No data	No data	No data	No data
2024	$250,971	$342,324	$1,544,302	$-91,353
2023	$315,308	$322,831	$1,631,536	$-7,523
2022	$166,338	$279,562	$1,622,230	$-113,224
2021	$112,159	$188,753	$1,951,520	$-76,594
2021	$112,159	$188,691	$1,862,055	$-76,532
2020	$436,974	$264,985	$1,953,731	$171,989
2019	$954,307	$289,173	$1,693,478	$665,134

ACTORS GUILD OF PARKERSBURG INC