APPALACHIAN THEATRE OF THE HIGH COUNTRY INC

EIN: 461461331 501(c)(3) Arts, Culture & Humanities

BOONE, NC

Total Revenue
$1,353,013
Total Expenses
$1,910,441
Total Assets
$8,143,292
Net Assets
$7,938,853
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NC
Principal Officer
SUZANNE LIVESAY
Phone
8288653000
Tax Period
2023-07-01 to 2024-06-30

APPALACHIAN THEATRE OF THE HIGH COUNTRY INC, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 41% operating deficit.

Mission

To welcome all to film and performing arts experiences that engage, entertain and educate.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $470,031
Program Service Revenue $865,261
Investment Income $17,721
Other Revenue $0
TOTAL REVENUE $1,353,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $419,278
Fundraising Expenses $28,012
Program Expenses $1,618,108
Other Expenses $1,491,163
TOTAL EXPENSES $1,910,441

Year-over-Year Comparison

2023 2022 Change
Revenue $1,353,013 $966,089 +0.4%
Expenses $1,910,441 $1,206,832 +0.6%
Net Income $-557,428 $-240,743 +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

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Governance

Voting Members
21
Independent Members
21
Employees
49
Volunteers
60

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
5
$82,250
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH MARTIN CHAIR 10.00
Officer Director
$0 $0 $0
BILL PELTO VICE CHAIR 5.00
Officer Director
$0 $0 $0
BRADY COMBS TREASURER 5.00
Officer Director
$0 $0 $0
SHARON SMOSKI SECRETARY 5.00
Officer Director
$0 $0 $0
TUCKER DEAL LEGAL COUNSEL 5.00
Director
$0 $0 $0
JOHN COOPER PAST CHAIR 5.00
Director
$0 $0 $0
BETTIE BOND MEMBER 3.00
Director
$0 $0 $0
BETH DAVISON MEMBER 3.00
Director
$0 $0 $0
BOB GATES MEMBER 3.00
Director
$0 $0 $0
ALFRED GLOVER MEMBER 3.00
Director
$0 $0 $0
ALEX HOOKER MEMBER 3.00
Director
$0 $0 $0
JANE LONON MEMBER 3.00
Director
$0 $0 $0
SUSAN MCCRACKEN MEMBER 3.00
Director
$0 $0 $0
JESSE MILLER MEMBER 3.00
Director
$0 $0 $0
BENJAMIN PARKER MEMBER 3.00
Director
$0 $0 $0
CHRIS PETTI MEMBER 3.00
Director
$0 $0 $0
DENISE RINGLER MEMBER 3.00
Director
$0 $0 $0
NANCY ROSEN SCHAFFEL MEMBER 3.00
Director
$0 $0 $0
MATT VINCENT MEMBER 3.00
Director
$0 $0 $0
ANGELA WARREN MEMBER 3.00
Director
$0 $0 $0
TODD WRIGHT MEMBER 3.00
Director
$0 $0 $0
SUZANNE LIVESAY EXECUTIVE DIRECTOR 40.00
Officer
$82,250 $0 $82,250
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 No data No data No data No data
2024 $1,353,013 $1,910,441 $8,143,292 $-557,428
2023 $966,089 $1,206,832 $8,760,641 $-240,743
2022 $1,715,932 $941,301 $8,961,545 $774,631
2021 $894,057 $677,412 $10,309,945 $216,645
2020 $752,194 $1,155,115 $10,500,105 $-402,921
2019 $3,345,672 $207,608 $9,952,229 $3,138,064
2018 $1,276,975 $89,414 $4,550,383 $1,187,561
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