Tobacco Road Inc (EIN 363884434) - 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

Legal Domicile

Principal Officer

BRENDA RAMSEY

Phone

7733731900

Tax Period

2022-07-01 to 2023-06-30

Tobacco Road Inc is a small nonprofit in the Arts, Culture & Humanities sector that reported $513K in total revenue in fiscal year 2022. Revenue surged 437% from the prior year, signaling strong growth momentum. Expenses of $630K exceeded revenue, resulting in a 23% operating deficit.

Mission

To operate and manage the Harold Washington Theatre and Cultural Center

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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 (2022)

Revenue Breakdown

Contributions & Grants $513,414

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $513,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $397,392

Other Expenses $629,524

TOTAL EXPENSES $629,524

Year-over-Year Comparison

	2022	2021	Change
Revenue	$513,414	$95,637	+4.4%
Expenses	$629,524	$747,856	-0.2%
Net Income	$-116,110	$-652,219	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANIE BENNETT	President	N/A	Director	$0	$0	$0
BRENDA RAMSEY	Secretary	N/A	Director	$0	$0	$0
HENRY GRAY	Trustee	N/A	Director	$0	$0	$0
LORRAINE JETER	Trustee	N/A	Director	$0	$0	$0
TERRENCE BELL	Trustee	N/A	Director	$0	$0	$0
DOROTHY BORDEAUX	Trustee	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
2023	$513,414	$629,524	$6,192,843	$-116,110
2021	$242,517	$763,071	$6,766,640	$-520,554

Tobacco Road Inc