AURORA COMMUNITY THEATRE (EIN 263369205) - 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

1959

Legal Domicile

Principal Officer

CRAIG KOLLAI

Tax Period

2021-07-01 to 2022-06-30

AURORA COMMUNITY THEATRE, founded in 1959, is a small nonprofit in the Arts, Culture & Humanities sector that reported $204K in total revenue in fiscal year 2021. The organization ran a surplus of $47K, a strong 23% operating margin.

Mission

TO PROVIDE ENTERTAINMENT AND TO ENCOURAGE THE ADVANCEMENT OF THE THEATRE ART IN ALL ASPECTS. IT SHALL PROVIDE OPPORTUNITIES FOR THE CULTURAL, TECHNICAL AND EDUCATIONAL GROWTH OF ITS MEMBERS THROUGH EXPERIENCE IN LEGITIMATE THEATRE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $115,855

Program Service Revenue $87,399

Investment Income $870

Other Revenue $0

TOTAL REVENUE $204,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,405

Other Expenses $157,405

TOTAL EXPENSES $157,405

Year-over-Year Comparison

	2021	2020	Change
Revenue	$204,124	N/A	N/A
Expenses	$157,405	N/A	N/A
Net Income	$46,719	N/A	N/A

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

N/A

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
AMIE GABEL	TRUSTEE	4.00	Director	$0	$0	$0
DANA WAKEFIELD	TRUSTEE	4.00	Director	$0	$0	$0
MARY ELLEN LIANG	TRUSTEE	4.00	Director	$0	$0	$0
CAROL STOYCOS	TRUSTEE	4.00	Director	$0	$0	$0
NANCY WELSH	TRUSTEE	4.00	Director	$0	$0	$0
KATIE HINTZE	TRUSTEE	4.00	Director	$0	$0	$0
DOLLY SPINELLI	TRUSTEE	4.00	Director	$0	$0	$0
GUY CUSTER	TRUSTEE	4.00	Director	$0	$0	$0
REBBECA GANG	TRUSTEE	4.00	Director	$0	$0	$0
ANNA WHITE	TREASURER	4.00	Officer	$0	$0	$0
CRAIG KOLLAI	PRESIDENT	4.00	Officer	$0	$0	$0
MARC HOWARD	VICE PRESIDENT	4.00	Officer	$0	$0	$0
MARGARET HAMILTON	SECRETARY	4.00	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	$204,124	$157,405	$107,034	$46,719

AURORA COMMUNITY THEATRE