Community Theatre of Terre Haute (EIN 351090548) - 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

1926

Legal Domicile

Phone

8122327172

Tax Period

2024-07-01 to 2025-06-30

Community Theatre of Terre Haute, founded in 1926, is a small nonprofit in the Arts, Culture & Humanities sector that reported $353K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $132K, a strong 37% operating margin.

Mission

To promote, support, and facilitate educational opportunities through theatrical productions

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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 $188,071

Program Service Revenue $72,230

Investment Income $91,922

Other Revenue $1,233

TOTAL REVENUE $353,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,195

Other Expenses $221,601

TOTAL EXPENSES $221,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,456	$412,176	-0.1%
Expenses	$221,601	$171,824	+0.3%
Net Income	$131,855	$240,352	-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

N/A

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	Role	Reportable Comp	Other Comp	Total
Rob Angus	Trustee	Director	$0	$0	$0
Peggy Apgar	Trustee	Director	$0	$0	$0
Dalton Boyles	Trustee	Director	$0	$0	$0
Michael Compton	Trustee	Director	$0	$0	$0
Karen Crispin	Trustee	Director	$0	$0	$0
Lois Danner	Trustee	Director	$0	$0	$0
Jeri Doty	Trustee	Director	$0	$0	$0
Tatum Dyar	Trustee	Director	$0	$0	$0
Rachel Eversole-Jones	Trustee	Director	$0	$0	$0
Christi Fenton	Trustee	Director	$0	$0	$0
Sherrie Herner-Ellinger	Trustee	Director	$0	$0	$0
Zachary McCullough	Trustee	Director	$0	$0	$0
George Pfister	Trustee	Director	$0	$0	$0
Kosta Popovic	Trustee	Director	$0	$0	$0
Barbara Potter	Trustee	Director	$0	$0	$0
SARA SOLOOKI	Trustee	Director	$0	$0	$0
Teresa Stuckey	Trustee	Director	$0	$0	$0
Michael Tingley	Trustee	Director	$0	$0	$0
Christina Wittenmyer	Trustee	Director	$0	$0	$0
CHRIS NEWTON	President	Officer	$0	$0	$0
MARY DINKEL	Vice President	Officer	$0	$0	$0
SUSAN BOUGH	Secretary	Officer	$0	$0	$0
ANTHONY DINKEL	Treasurer	Officer	$0	$0	$0
GREGORY ANDIS	Vice President	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
2025	$353,456	$221,601	$1,473,960	$131,855
2024	$412,176	$171,824	$1,336,386	$240,352
2023	$112,770	$152,911	$1,018,275	$-40,141
2022	$127,628	$190,989	$1,049,116	$-63,361
2021	$50,430	$78,309	$1,112,477	$-27,879
2020	$96,223	$147,459	$1,139,891	$-51,236
2019	$162,534	$138,429	$1,166,870	$24,105

Community Theatre of Terre Haute