Indiana Repertory Theatre Inc (EIN 351186290) - 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

1971

Legal Domicile

Phone

3176355277

Tax Period

2023-07-01 to 2024-06-30

Indiana Repertory Theatre Inc, founded in 1971, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $10.0M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 22% operating margin.

Mission

Rooted in the heart of Indiana, Indiana Repertory Theatre is committed to building a vital, vibrant, and informed community through the transformational power of live theatre. The IRT produces inclusive, top-quality, professional theatre and community programming to engage, surprise, challenge, and entertain members of the whole community.

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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 $5,915,403

Program Service Revenue $2,518,044

Investment Income $1,360,678

Other Revenue $213,843

TOTAL REVENUE $10,007,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,589,488

Fundraising Expenses $654,903

Program Expenses $6,024,291

Other Expenses $3,170,472

TOTAL EXPENSES $7,759,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,007,968	$8,116,824	+0.2%
Expenses	$7,759,960	$7,943,905	0.0%
Net Income	$2,248,008	$172,919	+12.0%

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

203

Volunteers

221

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

$408,411

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Michie	Chair	1.0	Officer Director	$0	$0	$0
Jill Lacy	Vice-Chair	1.0	Officer Director	$0	$0	$0
Joy KleinMaier	Treasurer	1.0	Officer Director	$0	$0	$0
Julian Harrell	Secretary	1.0	Officer Director	$0	$0	$0
Mark Shaffer	Past Chair	1.0	Officer Director	$0	$0	$0
Alan Mills	Board Member	1.0	Director	$0	$0	$0
Ashley Garry	Board Member	1.0	Director	$0	$0	$0
Brenda Horn	Board Member	1.0	Director	$0	$0	$0
Brian Payne	Board Member	1.0	Director	$0	$0	$0
Brooke Dunn	Board Member	1.0	Director	$0	$0	$0
Daniel Emerson	Board Member	1.0	Director	$0	$0	$0
Darshan Shah	Board Member	1.0	Director	$0	$0	$0
Elisha Modisett Kemp	Board Member	1.0	Director	$0	$0	$0
Kathryn Beiser	Board Member	1.0	Director	$0	$0	$0
Kathy G Cabello	Board Member	1.0	Director	$0	$0	$0
Lauren James	Board Member	1.0	Director	$0	$0	$0
Laurie Dippold	Board Member	1.0	Director	$0	$0	$0
Michael N Heaton	Board Member	1.0	Director	$0	$0	$0
Michael P Dinius	Board Member	1.0	Director	$0	$0	$0
Myra Selby	Board Member	1.0	Director	$0	$0	$0
Nicholas C Pappas	Board Member	1.0	Director	$0	$0	$0
Patricia Gamble-Moore	Board Member	1.0	Director	$0	$0	$0
Peter N Reist	Board Member	1.0	Director	$0	$0	$0
Peter Racher	Board Member	1.0	Director	$0	$0	$0
Ricardo L Guimaraes	Board Member	1.0	Director	$0	$0	$0
Rita Patel	Board Member	1.0	Director	$0	$0	$0
Ron Gifford	Board Member	1.0	Director	$0	$0	$0
Shelly Smith	Board Member	1.0	Director	$0	$0	$0
Sue Smith	Board Member	1.0	Director	$0	$0	$0
Susan Ringo	Board Member	1.0	Director	$0	$0	$0
Tammara Porter Avant	Board Member	1.0	Director	$0	$0	$0
Tom Froehle	Board Member	1.0	Director	$0	$0	$0
Troy D Farmer	Board Member	1.0	Director	$0	$0	$0
Benjamin Hanna	Artistic Director	40.0	Officer	$160,920	$22,360	$183,280
Suzanne C Sweeney	Managing Director	40.0	Officer	$203,373	$21,758	$225,131
Janet Allen	Former Artistic Director	40.0		$108,287	$23,571	$131,858

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	$10,007,968	$7,759,960	$42,074,509	$2,248,008
2023	$8,116,824	$7,943,905	$37,155,482	$172,919
2022	$8,710,917	$6,495,224	$35,725,246	$2,215,693
2021	$6,579,183	$4,376,289	$37,888,080	$2,202,894
2020	$7,945,040	$7,455,507	$31,205,427	$489,533
2019	$7,877,594	$7,780,829	$29,776,464	$96,765
2018	$9,854,569	$7,663,857	$28,903,257	$2,190,712

Indiana Repertory Theatre Inc