Academy of Community Theatre (EIN 461445662) - 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

2012

Legal Domicile

Principal Officer

Lynn Hamilton

Phone

7193312434

Tax Period

2025-01-01 to 2025-12-31

Academy of Community Theatre, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $333K in total revenue in fiscal year 2025. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 16% operating margin.

Mission

Teaching acting and drama to children

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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 (2025)

Revenue Breakdown

Contributions & Grants $31,357

Program Service Revenue $300,018

Investment Income $1,227

Other Revenue $438

TOTAL REVENUE $333,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,543

Fundraising Expenses $0

Program Expenses $256,823

Other Expenses $231,699

TOTAL EXPENSES $281,242

Year-over-Year Comparison

	2025	2024	Change
Revenue	$333,040	$148,319	+1.2%
Expenses	$281,242	$190,374	+0.5%
Net Income	$51,798	$-42,055	-2.2%

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

$36,941

Total Directors

$36,941

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynn Hamilton	Director	20.00	Officer Director	$36,941	$0	$36,941
Chris Boumeester	Interim Board Chairman	1.00	Director	$0	$0	$0
Jessica Leonard	Board Member	0.00	Director	$0	$0	$0
Roger Hamilton	Secretary	3.00	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
2025	$333,040	$281,242	$110,302	$51,798
2024	$148,319	$190,374	$56,838	$-42,055
2023	$220,003	$216,574	$97,110	$3,429

Academy of Community Theatre