ALUMNI THEATER COMPANY (EIN 452932278) - 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

2011

Legal Domicile

Principal Officer

BRIDGETTE PERDUE

Phone

4129450282

Tax Period

2023-09-01 to 2024-08-31

ALUMNI THEATER COMPANY, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $832K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $150K, a strong 18% operating margin.

Mission

CREATE BOLD THEATRICAL WORK THAT GIVES A FRESH VOICE TO THE EXPERIENCE OF YOUNG BLACK ARTISTS AND HIGHLIGHTS THEIR RICH CONTRIBUTION TO THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $793,319

Program Service Revenue $34,136

Investment Income $4,258

Other Revenue $0

TOTAL REVENUE $831,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,775

Fundraising Expenses $19,008

Program Expenses $513,195

Other Expenses $459,674

TOTAL EXPENSES $681,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$831,713	$716,085	+0.2%
Expenses	$681,449	$789,917	-0.1%
Net Income	$150,264	$-73,832	-3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHRYN CALHOUN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLESE DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
BRENT JERNIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH KOLB	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA SNEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA DONNER	TREASURER	2.50	Officer	$0	$0	$0
TRACY EDMUNDS	BOARD CHAIR	2.00	Officer	$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
2024	$831,713	$681,449	$1,136,746	$150,264
2023	$716,085	$789,917	$272,684	$-73,832
2022	$424,502	$653,291	$343,639	$-228,789
2021	$450,839	$533,090	$599,898	$-82,251
2020	$302,036	$533,581	$726,849	$-231,545
2019	$743,074	$563,889	$1,046,677	$179,185
2018	$369,989	$258,989	$749,047	$111,000

ALUMNI THEATER COMPANY