ACT 2 Inc (EIN 460356747) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

James L Walker

Phone

6052252228

Tax Period

2022-12-01 to 2023-11-30

ACT 2 Inc, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $532K in total revenue in fiscal year 2017. Revenue decreased 17% compared to the prior year. Expenses of $604K exceeded revenue, resulting in a 14% operating deficit.

Mission

Community Theatre to promote the interaction between the living theatre and the greater Aberdeen community. Providing an arena for the creative

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $275,255

Program Service Revenue $283,799

Investment Income $69,998

Other Revenue $8,593

TOTAL REVENUE $637,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,797

Fundraising Expenses $0

Program Expenses $152,531

Other Expenses $433,683

TOTAL EXPENSES $604,480

Year-over-Year Comparison

	2022	2021	Change
Revenue	$637,645	$429,839	+0.5%
Expenses	$604,480	$542,953	+0.1%
Net Income	$33,165	$-113,114	-1.3%

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

300

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
Linda Bartholomew	President	3.00	Officer	$0	$0	$0
David Nikolas	Vice President	3.00	Officer	$0	$0	$0
Kathy Stuck	Treasurer	3.00	Officer	$0	$0	$0
Curt Wischmeier	Secretary	3.00	Officer	$0	$0	$0
Linda Batteen	Director	3.00	Director	$0	$0	$0
Barb Evans	Director	3.00	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
2024	No data	No data	No data	No data
2023	$637,645	$604,480	$2,734,045	$33,165
2021	$864,069	$543,289	$2,751,827	$320,780
2020	$561,484	$431,857	$2,507,263	$129,627
2019	$649,932	$626,254	$2,381,514	$23,678
2018	$532,165	$604,178	$2,408,193	$-72,013

ACT 2 Inc