FORT WAYNE CIVIC THEATRE INC (EIN 356001476) - 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

1928

Legal Domicile

Principal Officer

PHILLIP COLGLAZIER

Phone

2604228641

Tax Period

2024-07-01 to 2025-06-30

FORT WAYNE CIVIC THEATRE INC, founded in 1928, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

FORT WAYNE CIVIC THEATRE'S MISSION IS TO ENTERTAIN, ENLIGHTEN, INSPIRE, EDUCATE AND ENRICH THE COMMUNITY THROUGH QUALITY LIVE 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 (2024)

Revenue Breakdown

Contributions & Grants $823,418

Program Service Revenue $490,711

Investment Income $47,244

Other Revenue $-21,420

TOTAL REVENUE $1,339,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $587,943

Fundraising Expenses $126,146

Program Expenses $1,048,416

Other Expenses $906,975

TOTAL EXPENSES $1,494,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,339,953	$1,416,247	-0.1%
Expenses	$1,494,918	$1,303,707	+0.1%
Net Income	$-154,965	$112,540	-2.4%

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

531

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

$94,095

Total Directors

$94,095

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP COLGLAZIER	EXECUTIVE DIRECTOR	40.00	Officer Director	$83,604	$10,491	$94,095
JUSTIN T MOLITORIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHANNY SMITH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN TERNET	TREASURER	1.00	Director	$0	$0	$0
MATTHEW BOOKER	SECRETARY	1.00	Director	$0	$0	$0
DAVID DYER	DIRECTOR	1.00	Director	$0	$0	$0
LEE FUHR	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MARCUCCILLI	DIRECTOR	1.00	Director	$0	$0	$0
DR JASON ROW MD	DIRECTOR	1.00	Director	$0	$0	$0
INDIA BARNES	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY S SLATER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SCHWARTZ KEIRNS	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY C SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD WANEK	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN K ZACHER	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET ANKENBRUCK	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE CHRISTOFF	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA CRAFT	DIRECTOR	1.00	Director	$0	$0	$0
SHARON EISBART	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GNAGY	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY SHARP	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CHIPPS	DIRECTOR	1.00	Director	$0	$0	$0
ERICA ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN STITES	DIRECTOR	1.00	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
2025	$1,339,953	$1,494,918	$2,942,822	$-154,965
2024	$1,416,247	$1,303,707	$3,048,029	$112,540
2023	$1,189,796	$1,222,099	$2,773,757	$-32,303
2022	$2,314,086	$1,005,907	$2,606,748	$1,308,179
2021	$1,070,513	$805,550	$1,517,784	$264,963
2020	$1,098,129	$1,096,153	$1,192,359	$1,976
2019	$1,197,483	$1,165,709	$1,181,756	$31,774

FORT WAYNE CIVIC THEATRE INC