LITTLE THEATRE OFF BROADWAY

EIN: 237290391 501(c)(3) Arts, Culture & Humanities

GROVE CITY, OH

Total Revenue
$359,028
Total Expenses
$379,108
Total Assets
$334,670
Net Assets
$253,919
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
OH
Principal Officer
ISAAC STEWART
Phone
6148753919
Tax Period
2021-07-01 to 2022-06-30

LITTLE THEATRE OFF BROADWAY, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $359K in total revenue in fiscal year 2021. Revenue surged 187% from the prior year, signaling strong growth momentum.

Mission

Little Theatre Off Broadway strives to give artists a place for artistic and technical expression through theatre performance and to provide the community with opportunities to experience the performing arts. LTOB is committed to producing quality shows that provide our audiences with outstanding programing and is focused on growing our attendance by providing reasonably priced and easily accessible programing to our loyal audiences. We are in the process of selecting the dramas, comedies, and musicals for the 2023-2024 season from a pool of proposed shows, which includes On Golden Pond, Red Herring, Baskerville, Much Ado About Nothing, Chicago, Rent, and Something Rotten. We will focus on audience favorites, with at least two family-friendly shows, ensuring strong attendance and supporting our ongoing goal of fiscal responsibility. We also endeavor to include at least one lesser-known play each season, supporting LTOB's goal of bringing new programing to our audiences.

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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 (2021)

Revenue Breakdown

Contributions & Grants $53,869
Program Service Revenue $53,037
Investment Income $251,013
Other Revenue $1,109
TOTAL REVENUE $359,028

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $379,108
Other Expenses $379,108
TOTAL EXPENSES $379,108

Year-over-Year Comparison

2021 2020 Change
Revenue $359,028 $125,166 +1.9%
Expenses $379,108 $92,352 +3.1%
Net Income $-20,080 $32,814 -1.6%
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
7
Independent Members
N/A
Employees
N/A
Volunteers
75

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
1
$0
Key Employees
4
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANE MIXER TRUSTEE 2
Director
$0 $0 $0
LISA NAPIER-GARCIA PRESIDENT 20
Officer Key Emp
$0 $0 $0
JOHN SORENSON VICE-PRESIDENT 5
Officer Key Emp
$0 $0 $0
ROSEMARY CULLISON SECRETARY 10
Officer Key Emp
$0 $0 $0
DAVID TAYLOR TREASURER 4
Officer Key Emp
$0 $0 $0
JESS OHLER MEMBER AT LARGE 3
Officer
$0 $0 $0
ISAAC STEWART MEMBER AT LARGE 5
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
2022 $359,028 $379,108 $334,670 $-20,080
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