SALT LAKE ACTING COMPANY (EIN 510196527) - 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

1970

Legal Domicile

Principal Officer

LISA KILLPACK

Phone

8013630526

Tax Period

2024-09-01 to 2025-08-31

SALT LAKE ACTING COMPANY, founded in 1970, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $2.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

SALT LAKE ACTING COMPANY'S MISSION IS TO ENGAGE AND ENRICH COMMUNITY.

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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 $976,804

Program Service Revenue $591,619

Investment Income $175,280

Other Revenue $26,202

TOTAL REVENUE $1,769,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,367,941

Fundraising Expenses $142,173

Program Expenses $1,628,690

Other Expenses $647,807

TOTAL EXPENSES $2,015,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,769,905	$1,668,054	+0.1%
Expenses	$2,015,748	$1,871,469	+0.1%
Net Income	$-245,843	$-203,415	+0.2%

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

119

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

$115,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA KILLPACK	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAELA BUCCOLA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE GRANATH	SECRETARY	1.00	Officer Director	$0	$0	$0
JEROME BENNETT	TREASURER	1.00	Officer Director	$0	$0	$0
BYRON BARKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE FUKUSHIMA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE STEELE	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
BAILEE NEBEKER	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCE BARALL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CHELSEA MALOUF	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA MATINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYON J BENEVENTO	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY PICKENS	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA URQUHART	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
DOUGLAS TILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA FLEMING	EXECUTIVE DIRECTOR	40.00	Officer	$110,092	$5,000	$115,092

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	$1,769,905	$2,015,748	$3,352,629	$-245,843
2024	$1,668,054	$1,871,469	$3,551,876	$-203,415
2023	$1,455,759	$2,034,288	$3,731,605	$-578,529
2022	$1,859,451	$2,226,994	$4,356,968	$-367,543
2021	$2,066,354	$1,492,933	$5,063,425	$573,421
2020	$3,686,537	$1,638,602	$4,313,392	$2,047,935
2019	$2,132,669	$2,103,981	$2,429,769	$28,688
2018	$1,933,885	$1,980,100	$2,336,400	$-46,215

SALT LAKE ACTING COMPANY