SOUTH BEND CIVIC THEATRE INC

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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

1957

Legal Domicile

Principal Officer

AARON NICHOLS

Phone

5742341112

Tax Period

2023-01-01 to 2023-12-31

SOUTH BEND CIVIC THEATRE INC, founded in 1957, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $231K, a strong 15% operating margin.

Mission

TO ENRICH AND CREATE COMMUNITY THROUGH LIVE THEATRE. THIS IS ACCOMPLISHED THROUGH THE FOLLOWING THREE PILLARS: EXCELLENCE, EDUCATION, AND EQUITY.

Program Service Accomplishments

Program 1

Expenses: $826,219 Revenue: $446,462

REVENUES EXCEEDED EXPENSES IN 2023 BY 253,201 WHICH WILL BE USED FOR NEW AND EXCITING THINGS IN 2024. BOX OFFICE REVENUE ALSO INCREASED 6% FROM 379,843 IN 2023 TO 403,786 IN 2023. EDUCATION REVENUES INCREASED 22% FROM 68,813 IN 2022 TO 84,005 IN 2023. HIGHLIGHTS FROM 2023: EVENTS INCLUDED 3 STAGED READINGS, 12 SHOWS INCLUDING 4 MUSICALS AND 8 PLAYS WHICH ALSO INCLUDES A JUNIOR MUSICAL. THERE WERE ALSO TOURED SHOWS TO THE HISTORY MUSEUM, THE ST. JOSEPH PUBLIC LIBRARY, AND RILEY AND ADAMS HIGH SCHOOLS. THE EDUCATIONAL PROGRAM HOSTED 18 WEEK-LONG SUMMER CAMPS, 10 SIX WEEK-LONG CLASSES, AND PROVIDED INSTRUCTION TO 351 STUDENTS. COMMUNITY SERVICE PARTICIPATION INCLUDED SCHOOL FIELD TRIPS FOR 3,067 STUDENTS INCLUDING 2,344 TITLE 1 STUDENTS. WE ALSO PRESENTED AT 49 AREA SCHOOLS. AS THE THEATRE PREPARES FOR 2024, WE ARE HIGHLY OPTIMISTIC. THE UPCOMING SEASON IS FILLED WITH INCREDIBLE VARIETY, WORLD AND REGIONAL PREMIERES, INCREASED EDUCATIONAL PARTNERSHIPS, AND THE CONTINUATION OF AUGUST WILSON'S AMERICAN CENTURY CYCLE.

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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 $1,028,697

Program Service Revenue $446,462

Investment Income $22,686

Other Revenue $21,128

TOTAL REVENUE $1,518,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $544,397

Fundraising Expenses $125,228

Program Expenses $826,219

Other Expenses $743,951

TOTAL EXPENSES $1,288,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,518,973	$1,396,007	+0.1%
Expenses	$1,288,348	$1,439,146	-0.1%
Net Income	$230,625	$-43,139	-6.3%

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

900

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

$81,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON NICHOLS	EXECUTIVE DI	40.00	Officer	$81,750	$0	$81,750
RAQUEL BUARI	DIRECTOR	1.00	Director	$0	$0	$0
SARAH TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
HUMBERTO DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
LIZ ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY BAKER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA BIALKO	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE CHALKO	DIRECTOR	1.00	Director	$0	$0	$0
EVE FINNESSY	DIRECTOR	1.00	Director	$0	$0	$0
JACK CHAMPAIGNE	DIRECTOR	1.00	Director	$0	$0	$0
JANINE FELDER-KAHN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FOEGLEY	DIRECTOR	1.00	Director	$0	$0	$0
BILL LAVELLE	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN G SALLIE	DIRECTOR	1.00	Director	$0	$0	$0
CARI SHEIN	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE SMITH-GUILLAUME	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA PHAIR	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOAN MARTEL BALL	SECRETARY	2.00	Officer Director	$0	$0	$0
APRIL SELLERS	TREASURER	2.00	Officer Director	$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	$1,518,973	$1,288,348	$3,977,977	$230,625
2022	$1,396,007	$1,439,146	$3,903,260	$-43,139
2021	$980,403	$1,007,435	$3,791,669	$-27,032
2020	$945,266	$802,091	$3,632,939	$143,175
2019	$1,206,006	$1,185,982	$3,542,664	$20,024
2018	$1,167,686	$1,059,474	$3,467,527	$108,212