Springfield Theatre Centre (EIN 376046110) - 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

1950

Legal Domicile

Principal Officer

Makynzie Ashbaugh

Phone

2175230878

Tax Period

2024-07-01 to 2025-06-30

Springfield Theatre Centre, founded in 1950, is a small nonprofit in the Arts, Culture & Humanities sector that reported $266K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To bring our community and the performing arts together. We strive to provide central Illinois with quality theatre, learning opportunities, and a creative outlet for live theatrical arts.

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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 $17,346

Program Service Revenue $242,040

Investment Income $4,143

Other Revenue $2,407

TOTAL REVENUE $265,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,650

Other Expenses $274,838

TOTAL EXPENSES $274,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,936	$237,426	+0.1%
Expenses	$274,838	$153,832	+0.8%
Net Income	$-8,902	$83,594	-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

N/A

Volunteers

500

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	Role	Reportable Comp	Other Comp	Total
Deanna Sullivan	President	Officer Director	$0	$0	$0
Greg Runyard	Director	Director	$0	$0	$0
Bess Johnson	Secretary	Officer Director	$0	$0	$0
Makynzie Ashbaugh	Treasurer	Officer Director	$0	$0	$0
Elizabeth Merriman	Director	Director	$0	$0	$0
David Sammons	Director	Director	$0	$0	$0
Megan Hickman	Director	Director	$0	$0	$0
Kevin Hart	Director	Director	$0	$0	$0
Emily Noel	Vice President	Officer Director	$0	$0	$0
Mike Blitstein	Director	Director	$0	$0	$0
John Sivak	Director	Director	$0	$0	$0
Jessica Kent	Director	Director	$0	$0	$0
Melissa Jennings	Director	Director	$0	$0	$0
Sam Phemister	Director	Director	$0	$0	$0
Nicole Pittman	Director	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	$265,936	$274,838	$316,636	$-8,902
2024	$237,426	$153,832	$325,538	$83,594
2023	$201,581	$189,003	$241,944	$12,578
2019	$247,393	$197,413	$227,271	$49,980
2018	$209,943	$194,753	$184,504	$15,190

Springfield Theatre Centre