The Roxie Theater (EIN 262408760) - 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

2008

Legal Domicile

Principal Officer

Alexis Sloan

Phone

4154313611

Tax Period

2023-04-01 to 2024-03-31

The Roxie Theater, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $487K, a strong 22% operating margin.

Mission

Through daily film screenings, film festivals, educational programs, visual arts exhibitions, and special events, the Roxie provides a space for people of all ages and backgrounds to gather, connect, and learn in an accessible and inspiring environment.

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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 $504,384

Program Service Revenue $1,350,444

Investment Income $98,067

Other Revenue $219,257

TOTAL REVENUE $2,172,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $617,537

Fundraising Expenses $145,517

Program Expenses $1,328,190

Other Expenses $1,065,991

TOTAL EXPENSES $1,685,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,172,152	$1,897,936	+0.1%
Expenses	$1,685,103	$1,399,495	+0.2%
Net Income	$487,049	$498,441	0.0%

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

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

$88,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexis Sloan	Executive Dir.	40.00	Officer	$83,554	$4,620	$88,174
Maida Lynn	Co-Chair	4.00	Officer Director	$0	$0	$0
Elizabeth O'Malley	Co-Chair	4.00	Officer Director	$0	$0	$0
Jane Levy Reed	Vice Chair	1.00	Officer Director	$0	$0	$0
Henry Rosenthal	Secretary	1.00	Officer Director	$0	$0	$0
Heidi Durran	Treasurer	1.00	Officer Director	$0	$0	$0
Owsley Brown III	Director	1.00	Director	$0	$0	$0
Megan Carlson	Director	1.00	Director	$0	$0	$0
Cameo Wood	Director	1.00	Director	$0	$0	$0
Jono Warren	Director	1.00	Director	$0	$0	$0
Diane Phillips	Director	1.00	Director	$0	$0	$0
Jennifer 8 Lee	Director	1.00	Director	$0	$0	$0
Alan McConnell	Director	1.00	Director	$0	$0	$0
George Rush	Director	1.00	Director	$0	$0	$0
Berry Minott	Director	1.00	Director	$0	$0	$0
Paula Smith Arrigoni	Director	1.00	Director	$0	$0	$0
Henry Roark	Director	1.00	Director	$0	$0	$0
Rob Byrne	Director	1.00	Director	$0	$0	$0
Ross Boucher	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	No data	No data	No data	No data
2024	$2,172,152	$1,685,103	$4,947,896	$487,049
2023	$1,897,936	$1,399,495	$4,584,850	$498,441
2022	$1,940,535	$1,049,961	$2,374,991	$890,574
2021	$699,625	$559,768	$1,157,206	$139,857
2020	$1,639,928	$1,304,252	$992,402	$335,676
2019	$1,560,309	$1,372,121	$693,279	$188,188

The Roxie Theater