STUDIO TENN THEATRE COMPANY

EIN: 270903097 501(c)(3) Arts, Culture & Humanities

FRANKLIN, TN

Total Revenue
$2,280,577
Total Expenses
$2,854,245
Total Assets
$3,381,830
Net Assets
$744,986
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TN
Principal Officer
JAYSON CAMPBELL
Phone
6155418223
Tax Period
2024-08-01 to 2025-07-31

STUDIO TENN THEATRE COMPANY, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO CREATE COMPELLING MUSICALS, PLAYS, CONCERTS AND EXPERIENCES THROUGH ARTFUL STORYTELLING AND INNOVATIVE DESIGN, AND TO CULTIVATE A MEANINGFUL UNDERSTANDING AND APPRECIATION OF THE ARTISTIC PROCESS IN PERFORMERS AND AUDIENCES OF ALL AGES THROUGH EDUCATION AND ENGAGEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $646,031
Program Service Revenue $1,518,227
Investment Income $5,621
Other Revenue $110,698
TOTAL REVENUE $2,280,577

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,038,268
Fundraising Expenses $194,916
Program Expenses $2,359,632
Other Expenses $1,815,977
TOTAL EXPENSES $2,854,245

Year-over-Year Comparison

2024 2023 Change
Revenue $2,280,577 $2,373,268 0.0%
Expenses $2,854,245 $2,363,074 +0.2%
Net Income $-573,668 $10,194 -57.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
97
Volunteers
507

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
0
$0
Total Directors
24
$140,480
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY MCALISTER BOARD CHAIR 1.00
Director
$0 $0 $0
LYNNE MCALISTER BOARD CHAIR 1.00
Director
$0 $0 $0
LARRY WESTBROOK VICE CHAIR 1.00
Director
$0 $0 $0
JIM MUNRO TREASURER 1.00
Director
$0 $0 $0
TRISH MUNRO TREASURER 1.00
Director
$0 $0 $0
SCOTT WAMPOLD SECRETARY 1.00
Director
$0 $0 $0
PHILIP HALL CO-FOUNDER 1.00
Director
$0 $0 $0
DANNY ANDERSON MEMBER 1.00
Director
$0 $0 $0
TERESA ANDERSON MEMBER 1.00
Director
$0 $0 $0
DUDLEY BERRY MEMBER 1.00
Director
$0 $0 $0
TARA BLUE MEMBER 1.00
Director
$0 $0 $0
KAY HELLER MEMBER 1.00
Director
$0 $0 $0
BETHNI HEMPHILL MEMBER 1.00
Director
$0 $0 $0
CASEY MILLER MEMBER 1.00
Director
$0 $0 $0
MARY BETH RICHARDS MEMBER 1.00
Director
$0 $0 $0
ADAM SANSIVERI MEMBER 1.00
Director
$0 $0 $0
MARIA SHEFFIELD MEMBER 1.00
Director
$0 $0 $0
DIANE STARK MEMBER 1.00
Director
$0 $0 $0
JIM STARK MEMBER 1.00
Director
$0 $0 $0
ETHAN WARD MEMBER 1.00
Director
$0 $0 $0
IRA SHIVITZ MEMBER 1.00
Director
$0 $0 $0
NEIL KRUGMAN MEMBER 1.00
Director
$0 $0 $0
JAYSON CAMPBELL MANAGING DIRECTOR 1.00
Director
$53,269 $0 $53,269
MICHAEL TODD MORGAN FORMER DIRECTOR 1.00
Director
$87,211 $0 $87,211
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 $2,280,577 $2,854,245 $3,381,830 $-573,668
2024 $2,373,268 $2,363,074 $2,421,924 $10,194
2023 $3,138,747 $1,629,514 $2,099,292 $1,509,233
2022 $1,178,517 $1,217,005 $457,834 $-38,488
2021 $900,755 $546,154 $916,990 $354,601
2020 $1,328,758 $1,433,608 $288,402 $-104,850
2019 $1,398,792 $1,709,559 $246,033 $-310,767
2019 $1,298,568 $1,655,115 $202,519 $-356,547
2018 $1,739,139 $1,644,224 $293,323 $94,915
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