CIVIC THEATRE OF GREATER LAFAYETTE… - Form 990 Financial Data

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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

1966

Legal Domicile

Principal Officer

RAQUEL LOPEZ

Phone

7654237529

Tax Period

2022-07-01 to 2023-06-30

CIVIC THEATRE OF GREATER LAFAYETTE INC, founded in 1966, is a small nonprofit in the Arts, Culture & Humanities sector that reported $410K in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $478K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO ENHANCE THE ARTISTIC AND CULTURAL ENVIRONMENT OF THE GREATER LAFAYETTE COMMUNITY THROUGH THEATRICAL PRODUCTIONS AND EDUCATIONAL OPPORTUNITIES

Program Service Accomplishments

Program 1

Expenses: $187,213 Revenue: $104,060

MAINSTAGE - TO PROVIDE THEATRE FOR PUBLIC ENTERTAINMENT, AN ACCESS TO THE PUBLIC FOR SELF-EXPRESSION AND CREATIVITY AND TO ADD TO THE CULTURAL ENVIRONMENT OF THE COMMUNITY.

Program 2

Expenses: $123,777 Revenue: $120,109

CIVIC YOUTH THEATRE - TO PROVIDE PRODUCTIONS INVOLVING PRIMARILY YOUTH AND ALLOWING STUDENTS TO WORK WITH TRAINED INSTRUCTORS TOWARD A DEEPER UNDERSTANDING OF PERFORMANCE AND ACTING EXPOSES STUDENTS...

Program 3

Expenses: $23,162

OUTREACH - CIVIC THEATRE OF GREATER LAFAYETTE, INC. DOES OUTREACH WITH AND FOR PEOPLE OF ALL AGES. SCHOOLS IN THE AREA ARE INVITED TO SPECIAL STUDENT MATINEE PERFORMANCES FOR AN AFFORDABLE COST. AT THESE PERFORMANCES, STUDY GUIDES ARE PROVIDED TO TEACHERS, AND AUDIENCES ARE INVITED TO TALK-BACK WITH THE CAST AND CREW.

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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 (2022)

Revenue Breakdown

Contributions & Grants $158,998

Program Service Revenue $224,502

Investment Income $2,734

Other Revenue $23,703

TOTAL REVENUE $409,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,173

Fundraising Expenses $33,327

Program Expenses $348,952

Other Expenses $269,321

TOTAL EXPENSES $478,494

Year-over-Year Comparison

	2022	2021	Change
Revenue	$409,937	$560,840	-0.3%
Expenses	$478,494	$449,561	+0.1%
Net Income	$-68,557	$111,279	-1.6%

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

400

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

$56,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY MEEKS	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES WOODFORD	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL MOORE	DIRECTOR	2.00	Director	$0	$0	$0
TONYA AGNEW	DIRECTOR	2.00	Director	$0	$0	$0
JULAYNE MOSER	DIRECTOR	3.00	Director	$0	$0	$0
TONY SIRK	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN FERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON RUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
GUILLERMO PARDILLO	PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVE LAHR	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
MICHAEL KOGER	TREASURER	3.00	Officer Director	$0	$0	$0
THEA STRAND	SECRETARY	3.00	Officer Director	$0	$0	$0
RAQUEL LOPEZ	PROD ARTISTI	60.00	Officer	$56,025	$375	$56,400

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	No data	No data	No data	No data
2023	$409,937	$478,494	$635,589	$-68,557
2022	$560,840	$449,561	$704,955	$111,279
2021	$292,787	$224,043	$591,977	$68,744
2020	$316,836	$306,779	$493,749	$10,057
2019	$314,416	$322,876	$510,663	$-8,460
2018	$322,851	$360,124	$515,515	$-37,273

CIVIC THEATRE OF GREATER LAFAYETTE INC