LEAGUE OF CHICAGO THEATRES (EIN 363031976) - 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

1979

Legal Domicile

Principal Officer

Marissa Lynn Jones

Phone

3125549800

Tax Period

2024-07-01 to 2025-06-30

LEAGUE OF CHICAGO THEATRES, founded in 1979, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE LEAGUE OF CHICAGO THEATRES IS AN ALLIANCE OF THEATRES, WHICH LEVERAGES ITS COLLECTIVE STRENGTH TO SUPPORT, PROMOTE AND ADVOCATE FOR CHICAGO'S THEATRE INDUSTRY. THROUGH THE ORGANIZATION'S WORK, ITS ENSURE THAT THEATRE CONTINUES TO THRIVE IN OUR CITY.

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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 $3,861,511

Program Service Revenue $814,916

Investment Income $0

Other Revenue $32,503

TOTAL REVENUE $4,708,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $816,385

Fundraising Expenses $0

Program Expenses $1,013,786

Other Expenses $721,225

TOTAL EXPENSES $1,537,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,708,930	$1,134,190	+3.2%
Expenses	$1,537,610	$1,590,070	0.0%
Net Income	$3,171,320	$-455,880	-8.0%

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

Volunteers

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

$132,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marissa Lynn Jones	Executive Dir.	40.00	Officer	$132,600	$0	$132,600
Heidi Thompson Saunders	Chair	2.00	Officer Director	$0	$0	$0
Doreen Sayegh	Vice Chair	2.00	Officer Director	$0	$0	$0
Paige Farestveit	Treasurer	2.00	Officer Director	$0	$0	$0
Ivan Vega	Secretary	2.00	Officer Director	$0	$0	$0
Mica Cole	Director	2.00	Director	$0	$0	$0
Jorge Valdivia	Director	2.00	Director	$0	$0	$0
Alice da Cunha	Director	2.00	Director	$0	$0	$0
Jamie Davidson	Director	2.00	Director	$0	$0	$0
Kamille Dawkins	Director	2.00	Director	$0	$0	$0
ILesa Duncan	Director	2.00	Director	$0	$0	$0
Brooke Flanagan	Director	2.00	Director	$0	$0	$0
Cruz Gonzalez-Cadel	Director	2.00	Director	$0	$0	$0
Michael Weber	Director	2.00	Director	$0	$0	$0
Ashlee Harris	Director	2.00	Director	$0	$0	$0
Jacob Harvey	Director	2.00	Director	$0	$0	$0
Mara Mihlfried	Director	2.00	Director	$0	$0	$0
Marcela Muoz	Director	2.00	Director	$0	$0	$0
Karissa Murrell Myers	Director	2.00	Director	$0	$0	$0
Susan Padveen	Director	2.00	Director	$0	$0	$0
Tyrone Phillips	Director	2.00	Director	$0	$0	$0
Miguel Angel Rodriguez	Director	2.00	Director	$0	$0	$0
Ted Williams III	Director	2.00	Director	$0	$0	$0
Sarah Slight	Director	2.00	Director	$0	$0	$0
Hannah Sundwall	Director	2.00	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	$4,708,930	$1,537,610	$87,488	$3,171,320
2024	$1,134,190	$1,590,070	$48,936	$-455,880
2023	$1,073,616	$1,510,285	$167,773	$-436,669
2022	$1,026,037	$1,236,387	$119,516	$-210,350
2021	$321,793	$672,360	$130,150	$-350,567
2020	$1,035,885	$1,474,495	$317,684	$-438,610
2019	$1,400,719	$1,735,103	$144,905	$-334,384

LEAGUE OF CHICAGO THEATRES