SHELBY COUNTY COMMUNITY THEATRE INC (EIN 310916464) - 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

1977

Legal Domicile

Principal Officer

SACHA POWERS

Phone

5026330222

Tax Period

2023-07-01 to 2024-06-30

SHELBY COUNTY COMMUNITY THEATRE INC, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $240K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $45K, a strong 19% operating margin.

Mission

THE ORGANIZATION PROVIDES PLAYS IN WHICH THE GENERAL PUBLIC IS INVITED TO PARTICIPATE, THEREBY ACHIEVING A PUBLIC AWARENESS OF THE IMPORTANCE AND IMPACT THE FINE ARTS HAVE IN IMPROVING SOCIO-CULTURAL RELATIONS.

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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 $89,380

Program Service Revenue $143,038

Investment Income $829

Other Revenue $6,892

TOTAL REVENUE $240,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,643

Fundraising Expenses $0

Program Expenses $139,841

Other Expenses $154,137

TOTAL EXPENSES $194,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,139	$269,674	-0.1%
Expenses	$194,780	$184,236	+0.1%
Net Income	$45,359	$85,438	-0.5%

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

Total Directors

$28,649

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL VAN STOCKUM	EXECUTIVE DI	25.00	Director	$23,700	$0	$23,700
SACHA POWERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID COOK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANN TIPTON	TREASURER	1.00	Officer Director	$0	$0	$0
MASON WARREN	SECRETARY	1.00	Officer Director	$0	$0	$0
LEIGH ANN BARCELLONA	DIRECTOR	1.00	Director	$0	$0	$0
MONTAS ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH BERKLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN GRAMIG	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HETTINGER	DIRECTOR	1.00	Director	$4,249	$0	$4,249
ELIZABETH HULING	DIRECTOR	1.00	Director	$700	$0	$700

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	$240,139	$194,780	$373,145	$45,359
2023	$269,674	$184,236	$327,935	$85,438

SHELBY COUNTY COMMUNITY THEATRE INC