ACTORS INC (EIN 237346004) - 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

Legal Domicile

Principal Officer

LYNN MCELRATH

Phone

5152922073

Tax Period

2024-07-01 to 2025-06-30

ACTORS INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $268K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $90K, a strong 34% operating margin.

Mission

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 (2024)

Revenue Breakdown

Contributions & Grants $111,307

Program Service Revenue $134,538

Investment Income $22,570

Other Revenue $0

TOTAL REVENUE $268,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,988

Other Expenses $178,465

TOTAL EXPENSES $178,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,415	$293,067	-0.1%
Expenses	$178,465	$187,557	0.0%
Net Income	$89,950	$105,510	-0.1%

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

N/A

Volunteers

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
SOPHIE BASS	DIRECTOR	1.00	Director	$0	$0	$0
JIM CROXDALE	DIRECTOR	1.00	Director	$0	$0	$0
STEVIN DAHL	DIRECTOR	1.00	Director	$0	$0	$0
JOE FERRELL	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
SUE GLASS	3RD VICE PRE	1.00	Officer Director	$0	$0	$0
MYRA JACKSON	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
JANE KENNEDY-FUNK	SECRETARY	1.00	Officer Director	$0	$0	$0
DON KOM	DIRECTOR	1.00	Director	$0	$0	$0
JENNA LEVENDUSKY	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MCELRATH	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN MIYOSHI	DIRECTOR	1.00	Director	$0	$0	$0
MARC PETER	DIRECTOR	1.00	Director	$0	$0	$0
STAN RABE	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
VERONICA VAUGHN	TREASURER	1.00	Officer Director	$0	$0	$0
KATHARINE YOUNG	DIRECTOR	1.00	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	$268,415	$178,465	$1,502,783	$89,950
2024	$293,067	$187,557	$1,412,833	$105,510
2023	$202,529	$162,867	$1,350,021	$39,662
2022	$393,705	$170,049	$1,325,902	$223,656
2021	$379,352	$140,361	$1,421,696	$238,991
2020	$179,202	$112,491	$805,014	$66,711
2019	$153,316	$122,323	$738,303	$30,993

ACTORS INC