GALION COMMUNITY THEATRE INC (EIN 341443215) - 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

1984

Legal Domicile

Principal Officer

AMY JARVIS

Tax Period

2023-01-01 to 2023-12-31

GALION COMMUNITY THEATRE INC, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $132K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $127K left a modest 4% surplus.

Mission

INCREASING PUBLIC AWARENESS OF THE PERFORMING ARTS

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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 $45,471

Program Service Revenue $85,598

Investment Income $18

Other Revenue $1,242

TOTAL REVENUE $132,329

Expense Breakdown

Grants Paid $3,116

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,348

Other Expenses $123,684

TOTAL EXPENSES $126,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,329	$78,938	+0.7%
Expenses	$126,800	$115,212	+0.1%
Net Income	$5,529	$-36,274	-1.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD PRICE	TREASURER	2.00	Officer	$0	$0	$0
JOHNATHAN PIERCE	SECRETARY	2.00	Officer	$0	$0	$0
AMY JARVIS	PRESIDENT	2.00	Officer	$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
2024	No data	No data	No data	No data
2023	$132,329	$126,800	$740,027	$5,529
2022	$78,938	$115,212	$734,498	$-36,274
2021	$50,671	$88,921	$770,772	$-38,250
2020	$51,444	$79,789	$802,721	$-28,345
2019	$126,774	$124,917	$800,931	$1,857
2018	$168,804	$106,329	$860,921	$62,475

GALION COMMUNITY THEATRE INC