LYRIC THEATRE & CULTURAL ARTS CENTER (EIN 272608879) - 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

2010

Legal Domicile

Principal Officer

CHRISTIAN ADAIR

Phone

8592802218

Tax Period

2024-07-01 to 2025-06-30

LYRIC THEATRE & CULTURAL ARTS CENTER, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $574K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $114K, a strong 20% operating margin.

Mission

THE MISSION OF THE LYRIC THEATRE & CULTURAL ARTS CENTER IS TO PRESERVE, PROMOTE, PRESENT, AND CELEBRATE DIVERSE CULTURES THROUGH ARTISTIC PRESENTATIONS OF THE HIGHEST QUALITY, EDUCATIONAL PROGRAMMING AND OUTREACH, FILM, AND OPPORTUNITIES FOR COMMUNITY INCLUSION.

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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 $219,798

Program Service Revenue $163,249

Investment Income $25,530

Other Revenue $165,395

TOTAL REVENUE $573,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,761

Fundraising Expenses $0

Program Expenses $246,129

Other Expenses $229,364

TOTAL EXPENSES $460,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$573,972	$513,562	+0.1%
Expenses	$460,125	$479,831	0.0%
Net Income	$113,847	$33,731	+2.4%

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

$92,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALLACE BARBER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MORGAN JONES	SECRETARY	2.00	Officer Director	$0	$0	$0
LARRY JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
TYLER MORTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SEON JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
MATT CRUTCHER	DIRECTOR	1.00	Director	$0	$0	$0
PAULA CAMPBELL-RUDD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE FITCH	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
OBIE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
LATOSHA REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
ANITREA BURKS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN ADAIR	EXECUTIVE DIRECTOR	40.00	Officer	$92,464	$0	$92,464

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	$573,972	$460,125	$861,289	$113,847
2024	$513,562	$479,831	$701,065	$33,731
2023	$538,737	$330,827	$704,272	$207,910
2022	$450,573	$323,107	$500,406	$127,466
2021	$289,788	$193,327	$454,336	$96,461
2020	$405,360	$356,696	$274,421	$48,664
2019	$404,219	$405,816	$195,067	$-1,597
2018	$514,404	$505,764	$224,649	$8,640

LYRIC THEATRE & CULTURAL ARTS CENTER