AMERICAN CABARET THEATRE INC (EIN 311225154) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

SHANNON FORSELL

Phone

3172751169

Tax Period

2024-01-01 to 2024-12-31

AMERICAN CABARET THEATRE INC, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

FOUNDED IN 1988, AMERICAN CABARET THEATRE, INC. DBA THE CABARET, IS A NONPROFIT ORGANIZATION DEDICATED TO ELEVATING AND PROMOTING THE CABARET ART FORM BY ENTERTAINING, EDUCATING, AND ENGAGING AUDIENCES AND ARTISTS THROUGH WORLD-CLASS PERFORMANCE. AS THE CABARET ATTRACTS ARTISTS FROM AROUND THE GLOBE, AUDIENCES TOO TRAVEL FROM AROUND THE COUNTRY TO SEE THESE WORLDCLASS ARTISTS IN THE VENUE'S AWARD-WINNING UP CLOSE AND PERSONAL SETTING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $891,857

Program Service Revenue $577,334

Investment Income $102,538

Other Revenue $0

TOTAL REVENUE $1,571,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $556,618

Fundraising Expenses $212,813

Program Expenses $1,409,020

Other Expenses $1,188,567

TOTAL EXPENSES $1,745,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,571,729	$1,705,943	-0.1%
Expenses	$1,745,185	$1,696,984	+0.0%
Net Income	$-173,456	$8,959	-20.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$131,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA HARTLEY MUTZ	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN MAINELLA	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
TROY GILSTORF	TREASURER	1.00	Officer Director	$0	$0	$0
ROXANNE MCGETTIGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
RON BROCK	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY BENEDICT BROWNE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HUBER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HURT	DIRECTOR	1.00	Director	$0	$0	$0
LASANA D KAZEMBE	DIRECTOR	1.00	Director	$0	$0	$0
SIMONE RIGAUD	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SINGER	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
HOPE TRIBBLE	DIRECTOR	1.00	Director	$0	$0	$0
GIRISH VITALPUR MD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ZEHR	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON MARIE FORSELL	CEO	40.00	Officer	$127,338	$4,040	$131,378

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
2024	$1,571,729	$1,745,185	$2,599,851	$-173,456
2023	$1,705,943	$1,696,984	$2,782,293	$8,959
2022	$1,114,824	$1,544,807	$2,905,771	$-429,983
2021	$1,661,939	$1,349,133	$2,687,659	$312,806
2020	$983,123	$987,812	$2,473,943	$-4,689
2019	$1,308,752	$1,352,167	$2,319,813	$-43,415

AMERICAN CABARET THEATRE INC