ALTON LITTLE THEATER INCORPORATED (EIN 376045310) - 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

1934

Legal Domicile

Principal Officer

ERIC SYKES

Phone

6184623205

Tax Period

2024-06-01 to 2025-05-31

ALTON LITTLE THEATER INCORPORATED, founded in 1934, is a small nonprofit in the Arts, Culture & Humanities sector that reported $247K in total revenue in fiscal year 2017. Expenses of $291K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO DEVELOP INTEREST IN THE THEATER, TO CREATE AND SPONSOR THE PRODUCTION OF QUALITY DRAMA, AND TO PROMOTE THE HIGHEST IDEALS OF DRAMATIC ACTIVITIES AND ENTERTAINMENT.

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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 $142,973

Program Service Revenue $146,404

Investment Income $0

Other Revenue $52,881

TOTAL REVENUE $342,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,080

Fundraising Expenses $40,718

Program Expenses $225,501

Other Expenses $299,499

TOTAL EXPENSES $316,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,258	$194,676	+0.8%
Expenses	$316,579	$445,840	-0.3%
Net Income	$25,679	$-251,164	-1.1%

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

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

$13,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC SYKES	EXECUTIVE DIRECTOR	20.00	Director	$13,750	$0	$13,750
BETHANY SYKES	DIRECTOR/MEMBER AT LARGE	2.00	Director	$0	$0	$0
ELIZABETH LEIGH	DIRECTOR/SOCIAL MEDIA CHAIR	0.00	Director	$0	$0	$0
MEGAN KOLOSIEKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
VERNON HAMEL	DIRECTOR/FACILITIES MANAGER	2.00	Director	$0	$0	$0
MALCOM WHITE-KRAFT	SECRETARY	2.00	Officer Director	$0	$0	$0
GAIL DRILLINGER	DIRECTOR/VOLUNTEER COODINA	2.00	Director	$0	$0	$0
MICHELLE JONES	DIRECTOR/VOLUNTEER COORDIN	2.00	Director	$0	$0	$0
JOSH SARVER	DIRECTOR/FUNDRAISING	2.00	Director	$0	$0	$0
MELISSA MULREAN	DIRECTOR/TICKET CHAIR	2.00	Director	$0	$0	$0
NANCY ALEXANDER	DIRECTOR/MEMBER AT LARGE	2.00	Director	$0	$0	$0
HAL MORGAN	DIRECTOR/MEMBER AT LARGE	2.00	Director	$0	$0	$0
SEAN WILLIAMS	DIRECTOR/MEMBER AT LARGE	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	$342,258	$316,579	$255,732	$25,679
2024	$194,676	$445,840	$216,574	$-251,164
2023	$231,382	$480,884	$816,340	$-249,502
2022	$395,925	$460,943	$995,208	$-65,018
2021	$298,124	$328,311	$842,130	$-30,187
2020	$971,328	$424,638	$768,753	$546,690
2019	$257,691	$285,909	$235,987	$-28,218
2018	$246,718	$290,899	$245,237	$-44,181

ALTON LITTLE THEATER INCORPORATED