The Byrd Theatre Foundation (EIN 311806232) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Martin Davenport

Phone

8046485008

Tax Period

2023-07-01 to 2024-06-30

The Byrd Theatre Foundation, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $723K in total revenue in fiscal year 2018. Revenue surged 960% from the prior year, signaling strong growth momentum. The organization ran a surplus of $479K, a strong 66% operating margin.

Mission

TO PRESERVE THE LANDMARK BYRD THEATRE WHILE PROVIDING UNIQUE EXPERIENCES FOR ALL WITH A VISION TO ESTABLISH THE BYRD THEATRE AS A PREMIER DESTINATION FOR OUR VISITORS TO ENCOUNTER EXCEPTIONAL EXPERIENCES THAT ENGAGE, EDUCATE, MOTIVATE, AND INSPIRE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,095,582

Program Service Revenue $571,249

Investment Income $6,482

Other Revenue $309,382

TOTAL REVENUE $1,982,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $695,107

Fundraising Expenses $260,403

Program Expenses $867,534

Other Expenses $742,307

TOTAL EXPENSES $1,437,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,982,695	$962,885	+1.1%
Expenses	$1,437,414	$1,457,125	0.0%
Net Income	$545,281	$-494,240	-2.1%

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

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

$70,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martin Davenport	Chair	5.00	Officer Director	$0	$0	$0
Frank Rizzo	Vice Chair/Treasurer	5.00	Officer Director	$0	$0	$0
Chris Banta	Secretary	2.00	Officer Director	$0	$0	$0
Jeannie Welliver	Director	2.00	Director	$0	$0	$0
Robin Ashworth	Director	2.00	Director	$0	$0	$0
Dr Keith Miller	Director	2.00	Director	$0	$0	$0
James Munsey	Director	2.00	Director	$0	$0	$0
Clement Teden	Director	2.00	Director	$0	$0	$0
John Spacek	Director	2.00	Director	$0	$0	$0
Kevin Brandt	Director	2.00	Director	$0	$0	$0
Bob Ulrich	Director	2.00	Director	$0	$0	$0
Wayne Dementi	Director	2.00	Director	$0	$0	$0
Larry Davis	Director	2.00	Director	$0	$0	$0
Dick Luck	Director	2.00	Director	$0	$0	$0
Laura Bacon	Director	2.00	Director	$0	$0	$0
Lin Lunde	Director	2.00	Director	$0	$0	$0
Liz Tyler	Director	2.00	Director	$0	$0	$0
Virginia Bertholet	Director	2.00	Director	$0	$0	$0
Larry Mills	Director	2.00	Director	$0	$0	$0
Ben Cronly	Executive Director	40.00	Officer	$68,989	$1,376	$70,365

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	$1,982,695	$1,437,414	$2,670,570	$545,281
2023	$962,885	$1,457,125	$2,094,923	$-494,240
2022	$1,416,918	$1,110,075	$2,615,720	$306,843
2021	$563,364	$640,642	$1,935,860	$-77,278
2020	$676,854	$549,961	$2,157,495	$126,893
2019	$722,736	$244,179	$1,837,940	$478,557

The Byrd Theatre Foundation