ACTORS THEATRE OF COLUMBUS (EIN 311054953) - 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

1982

Legal Domicile

Principal Officer

ADAM SIMON

Phone

6144446888

Tax Period

2024-10-01 to 2025-09-30

ACTORS THEATRE OF COLUMBUS, founded in 1982, is a small nonprofit that reported $295K in total revenue in fiscal year 2024. Expenses of $326K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE OUTDOOR THEATRE FREE TO THE PUBLIC

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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 $235,400

Program Service Revenue $39,437

Investment Income $5,816

Other Revenue $14,165

TOTAL REVENUE $294,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,217

Program Expenses $242,899

Other Expenses $326,096

TOTAL EXPENSES $326,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,818	$285,261	+0.0%
Expenses	$326,096	$312,822	+0.0%
Net Income	$-31,278	$-27,561	+0.1%

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

200

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

$32,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP J HICKMAN	CO-ARTISTIC	5.00	Officer	$15,996	$0	$15,996
ADAM SIMON	MANAGING DIR	10.00	Officer	$6,400	$0	$6,400
TREASURE PATTISON	BOARD TREASU	5.00	Officer Director	$0	$0	$0
JEFF LAMB	BOARD PRESID	5.00	Officer Director	$0	$0	$0
ROWAN WINTERWOOD	CO-ARTISTIC	5.00	Officer	$10,008	$0	$10,008
KEKOA KALUHIOKALANI	BOARD SECRET	5.00	Director	$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
2025	$294,818	$326,096	$198,792	$-31,278
2024	$285,261	$312,822	$223,751	$-27,561
2023	$314,394	$305,056	$247,797	$9,338
2022	$302,106	$281,844	$244,605	$20,262
2021	$281,773	$215,503	$220,752	$66,270
2020	$226,055	$171,067	$148,323	$54,988
2019	$254,590	$263,898	$106,209	$-9,308
2018	$272,087	$234,497	$105,950	$37,590

ACTORS THEATRE OF COLUMBUS