LEXINGTON THEATRE COMPANY (EIN 464867178) - 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

Principal Officer

JEROMY SMITH

Phone

8599404450

Tax Period

2023-01-01 to 2023-12-31

LEXINGTON THEATRE COMPANY is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 160% from the prior year, signaling strong growth momentum. The organization ran a surplus of $852K, a strong 36% operating margin.

Mission

WE CREATE PROFESSIONAL THEATRE AND TRAIN THE NEXT GENERATION OF THEATRE ARTISTS, SO THAT OUR COMMUNITY CAN ENJOY A SHARED EXPERIENCE OF MASTERFUL STORYTELLING.

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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 $1,395,086

Program Service Revenue $939,507

Investment Income $2,602

Other Revenue $0

TOTAL REVENUE $2,337,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $473,886

Fundraising Expenses $79,354

Program Expenses $1,207,701

Other Expenses $1,011,000

TOTAL EXPENSES $1,484,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,337,195	$899,248	+1.6%
Expenses	$1,484,886	$998,671	+0.5%
Net Income	$852,309	$-99,423	-9.6%

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

$84,080

Total Directors

$84,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROMY SMITH	PRESIDENT	40.00	Officer Director	$42,040	$0	$42,040
LYNDY FRANKLIN SMITH	VICE PRESIDE	40.00	Officer Director	$42,040	$0	$42,040
JULIE BOOHER	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE CASSIN	DIRECTOR	2.00	Director	$0	$0	$0
YOONIE CHOI-REICH	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN FISTER	DIRECTOR	2.00	Director	$0	$0	$0
LUANNE FRANKLIN	DIRECTOR	2.00	Officer Director	$0	$0	$0
MELODY FRIDAY	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY HOUSTON	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA KENNY	DIRECTOR	2.00	Director	$0	$0	$0
JUDY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
CAMERON SALLEE	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
ABBIE THORNBERRY	DIRECTOR	2.00	Director	$0	$0	$0
SADHNA TRUE	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN WINFIELD	DIRECTOR	2.00	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	$2,337,195	$1,484,886	$3,304,966	$852,309
2022	$899,248	$998,671	$711,058	$-99,423
2021	$354,678	$247,644	$379,410	$107,034
2021	$354,678	$247,644	$379,410	$107,034
2020	$286,770	$175,860	$91,728	$110,910
2019	$749,328	$755,032	$19,389	$-5,704
2018	$556,929	$632,002	$25,960	$-75,073

LEXINGTON THEATRE COMPANY