STUDIO THEATRE INC (EIN 465132421) - 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

2016

Legal Domicile

Principal Officer

BILLIE OVERSTREET

Phone

5013742615

Tax Period

2023-06-01 to 2024-05-31

STUDIO THEATRE INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $329K in total revenue in fiscal year 2021. Revenue surged 534% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 42% operating margin.

Mission

PERFORMING ARTS PROGRAMMING

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,982

Program Service Revenue $137,750

Investment Income $0

Other Revenue $50,214

TOTAL REVENUE $223,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,268

Fundraising Expenses $0

Program Expenses $171,965

Other Expenses $243,959

TOTAL EXPENSES $341,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,946	$264,091	-0.2%
Expenses	$341,227	$336,588	+0.0%
Net Income	$-117,281	$-72,497	+0.6%

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

100

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

$72,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY NYUYEN	TREASURER	10.00	Director	$0	$0	$0
SARAH CARNAHAN	SECRETARY	10.00	Director	$0	$0	$0
MADISON WOLFF	PRESIDENT	10.00	Director	$0	$0	$0
HEATHER ZACHARY	VICE PRESIDENT	10.00	Director	$0	$0	$0
RACHEL BASS	DIRECTOR	5.00	Director	$0	$0	$0
BILLIE OVERSTREET	PARLAMENTARIAN	5.00	Director	$0	$0	$0
WHITNEY HALL	DIRECTOR	5.00	Director	$0	$0	$0
GABRIEL WASHAM	DIRECTOR	5.00	Director	$0	$0	$0
TAIJEE BUNCH	DIRECTOR	5.00	Director	$0	$0	$0
SARA REYNOLDS	DIRECTOR	5.00	Director	$0	$0	$0
JUSTIN PIKE	ARTISTIC DIRECTOR	40.00	Officer	$40,625	$0	$40,625
KAYLA JENNINGS	EXECUTIVE DIRECTOR	40.00	Officer	$31,719	$0	$31,719

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	$223,946	$341,227	$241,797	$-117,281
2023	$264,091	$336,588	$358,538	$-72,497
2022	$329,109	$189,826	$450,091	$139,283

STUDIO THEATRE INC