AREA COMMUNITY THEATER INC

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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

1976

Legal Domicile

Principal Officer

BARBARA SULLIVAN

Phone

6083747469

Tax Period

2024-07-01 to 2025-06-30

AREA COMMUNITY THEATER INC, founded in 1976, is a small nonprofit that reported $238K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $76K, a strong 32% operating margin.

Mission

TO PROMOTE, ENCOURAGE AND INCREASE THE PUBLIC'S KNOWLEDGE AND APPRECIATION FOR THE ARTS AND FOSTER THEIR GROWTH AND PRACTICE.

Program Service Accomplishments

Program 1

Expenses: $151,658 Revenue: $124,617

EDUCATES PARTICIPANTS AND GENERAL PUBLIC AS TO THE HISTORY OF THEATER AND THE COMMITMENT THAT IS NECESSARY TO PRODUCE A QUALITY PRODUCTION.

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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 $92,439

Program Service Revenue $72,986

Investment Income $4,076

Other Revenue $68,601

TOTAL REVENUE $238,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,786

Fundraising Expenses $0

Program Expenses $151,658

Other Expenses $133,511

TOTAL EXPENSES $162,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,102	$259,499	-0.1%
Expenses	$162,297	$141,858	+0.1%
Net Income	$75,805	$117,641	-0.4%

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

120

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
BONNIE DANA	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE JONES	BOARD MEMBER PART YEAR	2.00	Director	$0	$0	$0
SHARON LARKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI RIPLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA SCHMOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN SHUTTER	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON WILCOX	BOARD MEMBER	2.00	Director	$0	$0	$0
GERALD FUSHIANES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN SHUCK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BARB SULLIVAN	TREASURER	2.00	Officer Director	$0	$0	$0
AMY KLEESPIES	SECRETARY	2.00	Officer 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	$238,102	$162,297	$1,069,730	$75,805
2024	$259,499	$141,858	$1,029,636	$117,641
2023	$277,683	$139,709	$889,601	$137,974
2022	$220,555	$121,862	$802,433	$98,693
2021	$126,322	$113,795	$835,229	$12,527
2020	$181,307	$122,498	$833,388	$58,809
2019	$148,197	$116,863	$783,890	$31,334