AMERICAN CROSSROADS THEATRE (EIN 352172332) - 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

2002

Principal Officer

SUSAN BAKER

Phone

4353278673

Tax Period

2023-11-01 to 2024-10-31

AMERICAN CROSSROADS THEATRE, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $188K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 19% operating margin.

Mission

TO PRESERVE AND HONOR THE WORKS OF PLAYWRIGHT NEIL SIMON AND HIS CONTEMPORARIES, AS WELL AS FOSTER THE DEVELOPMENT OF NEW AMERICAN PLAYS THAT FOLLOW THE SIMON TRADITION OF CHARACTER DRIVEN PLOTS AND COMIC INTROSPECTION INTO THE AMERICAN EXPERIENCE. ALSO TO PROVIDE ACCESSIBLE, ENTERTAINING THEATRICAL EXPERIENCES THAT EXCITE THE IMAGINATION AND NOURISH A LIFELONG PASSION FOR THE THEATRE.

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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 $188,324

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $188,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,278

Fundraising Expenses $0

Program Expenses $152,578

Other Expenses $135,300

TOTAL EXPENSES $152,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,330	$149,523	+0.3%
Expenses	$152,578	$157,116	0.0%
Net Income	$35,752	$-7,593	-5.7%

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

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
SUSAN BAKER	CHAIR	N/A	Director	$0	$0	$0
RICHARD BUGG	EXECUTIVE PR	N/A	Director	$0	$0	$0
BRAD GREEN	VICE CHAIR	N/A	Director	$0	$0	$0
CAROL HUMPHERYS	TREASURER	N/A	Director	$0	$0	$0
MILTON MCLELLAND	DIRECTOR	N/A	Director	$0	$0	$0
STEVE SWAN	DIRECTOR	N/A	Director	$0	$0	$0
ELLEN WHEELER	DIRECTOR	N/A	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	$188,330	$152,578	$48,957	$35,752
2023	$149,522	$157,116	$17,255	$-7,594
2022	$169,804	$163,262	$25,292	$6,542
2021	$152,530	$193,388	$22,119	$-40,858
2020	$136,782	$78,922	$62,770	$57,860
2019	$284,266	$321,168	$10,437	$-36,902

AMERICAN CROSSROADS THEATRE