APPLIED THEATRE CENTER INC (EIN 472704104) - 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

2017

Legal Domicile

Principal Officer

DALE SAVIDGE

Phone

8644309502

Tax Period

2025-01-01 to 2025-12-31

APPLIED THEATRE CENTER INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $103K in total revenue in fiscal year 2025.

Mission

THE MISSION OF THE APPLIED THEATRE CENTER IS TO BRING DRAMA THERAPY PROGRAMMING TO UNDESERVED PEOPLE IN THE UPSTATE OF SOUTH CAROLINA.

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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 $0

Program Service Revenue $103,100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $103,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,325

Fundraising Expenses $50

Program Expenses $107,558

Other Expenses $30,233

TOTAL EXPENSES $107,608

Year-over-Year Comparison

	2025	2024	Change
Revenue	$103,100	$107,493	0.0%
Expenses	$107,608	$112,155	0.0%
Net Income	$-4,508	$-4,662	0.0%

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

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

$72,767

Total Directors

$72,767

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE SAVIDGE	EXECUTIVE DI	40.00	Officer Director	$72,767	$0	$72,767
VERNETTA ANDERSON	BOARD MEMBER	N/A	Officer	$0	$0	$0
HEATHER CORLEY	BOARD MEMBER	N/A	Officer	$0	$0	$0
SHARON DEFELICE	BOARD MEMBER	N/A	Officer	$0	$0	$0
LEIGH-ANN HUFFSTETLER	BOARD MEMBER	N/A	Officer	$0	$0	$0
JUDY MCKENNEY	BOARD CHAIR	N/A	Officer	$0	$0	$0
JULIA TURLINGTON	TREASURER	N/A	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	$103,100	$107,608	$67,055	$-4,508
2024	$107,493	$112,155	$71,563	$-4,662
2023	$152,400	$149,905	$76,225	$2,495
2022	$132,012	$137,208	$73,730	$-5,196
2021	$77,615	$73,261	$78,926	$4,354
2020	$63,836	$47,449	$74,572	$16,387

APPLIED THEATRE CENTER INC