Argenta Community Theatre

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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

Michael Marion

Phone

5013531443

Tax Period

2023-01-01 to 2023-12-31

Argenta Community Theatre is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 7% surplus.

Mission

To serve the community through education and advancement of the performing arts. Through its facilities, ACT also seeks to strengthen the cooperation among non-profits within the community.

Program Service Accomplishments

Program 1

Expenses: $755,000 Revenue: $506,382

Argenta Community Theater offered six theatrical productions in 2023. Argenta Community Theater provided to the community access to a black box theater for a nominal fee. Argenta Community Theater...

Argenta Community Theater offered six theatrical productions in 2023. Argenta Community Theater provided to the community access to a black box theater for a nominal fee. Argenta Community Theater also offered their facility to community nonprofit organizations at a reduced rate.

Program 2

Expenses: $503,280 Revenue: $89,834

ACTing Up is a summer performing arts camp for children in grades three through twelve. It serves our local community by providing a safe and supportive environment for children to explore creativity and expression, while also providing summer child care and a healthy lunch during the two weeks that children attend camp. Campers represent a broad range of demographics, and need based scholarships are available to students for whom tuition is a barrier to attendance. Campers engage in immersive participation in theater, music, dance and film, culminating in a final performance for friends and family at the end of the camp.

Program 3

To serve the community through education and advancement of the performing arts. Through its facilities, ACT also seeks to strengthen the cooperation among non-profits within the community.

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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 $889,727

Program Service Revenue $596,216

Investment Income $11,791

Other Revenue $30,333

TOTAL REVENUE $1,528,067

Expense Breakdown

Grants Paid $8,464

Salaries & Benefits $483,041

Fundraising Expenses $0

Program Expenses $1,258,280

Other Expenses $930,098

TOTAL EXPENSES $1,421,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,528,067	$1,128,409	+0.4%
Expenses	$1,421,603	$998,825	+0.4%
Net Income	$106,464	$129,584	-0.2%

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

$129,896

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alyson Courtney	Executive Dir.	40.00	Officer	$129,896	$0	$129,896
Jeremy Ables CPA	Treasurer	2.00	Officer Director	$0	$0	$0
Christina Gwatney Baker	Director	0.50	Director	$0	$0	$0
Dr Arnessa Bennett	Director	0.50	Director	$0	$0	$0
Price Feland	Director	0.50	Director	$0	$0	$0
Tim Giattina	Director	2.00	Officer Director	$0	$0	$0
Fletcher Hanson	Director	0.50	Director	$0	$0	$0
Sharon Heflin	Director	0.50	Director	$0	$0	$0
Vincent Insalaco	Director	15.00	Officer Director	$0	$0	$0
Judge Paula Juels Jones	Director	2.00	Officer Director	$0	$0	$0
Denise Karl	Director	0.50	Director	$0	$0	$0
Janna Knight	Director	0.50	Director	$0	$0	$0
Michael Marion	Chairman	2.00	Officer Director	$0	$0	$0
Cori Tenenbaum McGrath	Director	0.50	Director	$0	$0	$0
Greg Nabholz	Director	0.50	Director	$0	$0	$0
Christen Pitts	Secretary	2.00	Officer Director	$0	$0	$0
Dr Chad Rodgers	Director	0.50	Director	$0	$0	$0
Representative Jamie Scott	Director	0.50	Director	$0	$0	$0
Brice Smith	Director	0.50	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
2024	No data	No data	No data	No data
2023	$1,528,067	$1,421,603	$2,654,387	$106,464
2022	$1,128,409	$998,825	$2,453,381	$129,584
2021	$754,598	$692,950	$2,289,469	$61,648
2020	$952,300	$354,860	$2,162,331	$597,440
2019	$1,178,428	$597,469	$2,101,001	$580,959
2018	$554,557	$525,093	$2,207,056	$29,464