A Red Orchid Theatre (EIN 363971581) - 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

1993

Legal Domicile

Principal Officer

Audrey Billings

Phone

3129438722

Tax Period

2024-07-01 to 2025-06-30

A RED ORCHID THEATRE, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $532K in total revenue in fiscal year 2017. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $508K left a modest 5% surplus.

Mission

A Red Orchid Theatre is an ensemble of artists dedicated to the proliferation of live theatre in the modern world.

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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 $547,500

Program Service Revenue $170,507

Investment Income $27,709

Other Revenue $56,910

TOTAL REVENUE $802,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,867

Fundraising Expenses $56,146

Program Expenses $452,396

Other Expenses $284,772

TOTAL EXPENSES $618,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$802,626	$857,430	-0.1%
Expenses	$618,639	$784,122	-0.2%
Net Income	$183,987	$73,308	+1.5%

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

$113,252

Total Directors

$53,252

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Audrey Billings	Managing Dir	40.00	Officer	$60,000	$0	$60,000
Kirsten Fitzgerald	Artistic Dir.	40.00	Officer Director	$53,252	$0	$53,252
Jane Madden	Chair	2.00	Officer Director	$0	$0	$0
Lawrence Grimm	Vice Chair	2.00	Officer Director	$0	$0	$0
Becky Coleman	Treasurer	2.00	Officer Director	$0	$0	$0
Jen Baumann	Director	2.00	Director	$0	$0	$0
Monica Byrd	Director	2.00	Director	$0	$0	$0
Georgia Casciato	Director	2.00	Director	$0	$0	$0
Elizabeth Derrico	Director	2.00	Director	$0	$0	$0
Myron Elliott	Director	2.00	Director	$0	$0	$0
Dado G	Director	2.00	Director	$0	$0	$0
Heidi Graham	Director	2.00	Director	$0	$0	$0
Eileen Hirsch	Director	2.00	Director	$0	$0	$0
Dozie Ibekwe	Director	2.00	Director	$0	$0	$0
Erin Roberts	Director	2.00	Director	$0	$0	$0
Michael Shannon	Director	2.00	Director	$0	$0	$0
Tom Shapiro	Director	2.00	Director	$0	$0	$0
Tom South	Director	2.00	Director	$0	$0	$0
Guy Van Swearingen	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	$802,626	$618,639	$744,680	$183,987
2024	$857,430	$784,122	$500,657	$73,308
2023	$443,244	$645,568	$510,436	$-202,324
2022	$457,326	$451,212	$618,604	$6,114
2021	$413,783	$315,511	$646,070	$98,272
2020	$464,664	$436,088	$563,575	$28,576
2019	$751,546	$562,181	$493,296	$189,365
2018	$532,203	$508,096	$355,081	$24,107

A Red Orchid Theatre