THE AMERICAN THEATRE GUILD (EIN 471552222) - 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

2014

Legal Domicile

Principal Officer

AMY HAMM

Phone

8007767469

Tax Period

2024-07-01 to 2025-06-30

THE AMERICAN THEATRE GUILD, founded in 2014, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $32.3M in total revenue in fiscal year 2024. Expenses of $30.7M left a modest 5% surplus.

Mission

TO PROVIDE ACCESS TO THE PERFORMING ARTS FOR UNDERSERVED COMMUNITIES, TO FOSTER PASSION, INSPIRE CREATIVITY AND CREATE CULTURAL UNDERSTANDING TO IGNITE SOCIAL CHANGE

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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 (2024)

Revenue Breakdown

Contributions & Grants $371,381

Program Service Revenue $30,587,651

Investment Income $1,301,262

Other Revenue $5,000

TOTAL REVENUE $32,265,294

Expense Breakdown

Grants Paid $539,304

Salaries & Benefits $7,523,944

Fundraising Expenses $3,383,014

Program Expenses $25,454,148

Other Expenses $22,610,282

TOTAL EXPENSES $30,673,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,265,294	$30,544,506	+0.1%
Expenses	$30,673,530	$28,834,392	+0.1%
Net Income	$1,591,764	$1,710,114	-0.1%

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

163

Volunteers

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

$432,557

Total Directors

$432,557

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY HAMM	EXECUTIVE DIRECTOR	40.00	Officer Director	$413,966	$18,591	$432,557
BRETT COONROD	PRESIDENT	1.00	Officer Director	$0	$0	$0
COURTNEY MCSHANNON	TREASURER/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMBER CROSBY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS AUSTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTA DANNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVAN MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JODY PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY SEGURA	BOARD MEMBER	1.00	Director	$0	$0	$0
BETHANY NESBIT	VP OF MARKETING	40.00	Highest	$165,733	$14,232	$179,965
MATTHEW SPANGLER	SR DIRECTOR, MARKETING AND SALES	40.00	Highest	$121,913	$11,711	$133,624
ELAINE STOLZE	VP, DEVELOPMENT & COMMUNITY RELATIONS	40.00	Highest	$114,566	$12,902	$127,468
BELINDA TUDOR	SR DIRECTOR, FINANCE	40.00	Highest	$153,360	$13,093	$166,453
DAVID WHITNACK	VP, PRODUCTION & PROGRAMMING	40.00	Highest	$122,769	$0	$122,769

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	$32,265,294	$30,673,530	$39,835,814	$1,591,764
2024	$30,544,506	$28,834,392	$35,669,505	$1,710,114
2023	$45,399,772	$43,277,435	$29,912,372	$2,122,337
2022	$22,865,335	$17,450,765	$26,241,862	$5,414,570
2021	$12,502,447	$6,932,566	$24,484,527	$5,569,881
2020	$8,444,749	$8,615,207	$13,939,781	$-170,458
2019	$26,169,034	$23,192,363	$7,803,287	$2,976,671
2018	$4,553,319	$3,754,541	$6,027,532	$798,778

THE AMERICAN THEATRE GUILD