CHURCH HILL THEATRE INC (EIN 521350573) - 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

KATHY JONES

Phone

4105566003

Tax Period

2023-01-01 to 2023-12-31

CHURCH HILL THEATRE INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $276K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 20% operating margin.

Mission

TO INCREASE OPPORTUNITIES IN AND ACCESSIBILITY TO THE PERFORMING ARTS WITHIN OUR RURAL COMMUNITY CHURCH HILL THEATRE, INC. IS A PERFORMING ARTS CENTER DEDICATED TO THE CREATION AND PRESENTATION OF QUALITY PERFORMANCE AND EDUCATIONAL OPPORTUNITIES FOR ALL MEMBERS OF OUR DIVERSE COMMUNITY. CHT MAINTAINS AN ART DECO THEATRE IN ASSOCIATION WITH STATE AND LOCAL PRESERVATION, HERITAGE, AND TOURISM ORGANIZATIONS.

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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 $162,166

Program Service Revenue $102,708

Investment Income $6,002

Other Revenue $5,140

TOTAL REVENUE $276,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,908

Fundraising Expenses $767

Program Expenses $73,665

Other Expenses $175,332

TOTAL EXPENSES $220,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,016	$201,583	+0.4%
Expenses	$220,240	$201,716	+0.1%
Net Income	$55,776	$-133	-420.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE ATKINSON	MEMBER-AT-LA	1.00	Officer	$0	$0	$0
SHEILA AUSTRIAN	SECRETARY	1.00	Officer	$0	$0	$0
ROBERT BRYAN	MEMBER-AT-LA	1.00	Officer	$0	$0	$0
MICHELLE CHRISTOPHER	TREASURER	1.00	Officer	$0	$0	$0
CONNIE FALLON	MEMBER-AT-LA	1.00	Officer	$0	$0	$0
ROHRY FLOOD	MEMBER-AT-LA	1.00	Officer	$0	$0	$0
SHELAGH GRASSO	VICE CHAIRMA	1.00	Officer	$0	$0	$0
BONNIE HILL	MEMBER-AT-LA	1.00	Officer	$0	$0	$0
KATHY JONES	CHAIRMAN	4.00	Officer	$0	$0	$0
HEATHER JOYCE-BYERS	MEMBER-AT-LA	1.00	Officer	$0	$0	$0
SYLVIA MALONEY	MEMBER-AT-LA	1.00	Officer	$0	$0	$0
COLLEEN MINAHAN	MEMBER-AT-LA	1.00	Officer	$0	$0	$0
JENNIFER MOORE	MEMBER-AT-LA	1.00	Officer	$0	$0	$0
CHRISTOPHER WALLACE	MEMBER-AT-LA	1.00	Officer	$0	$0	$0
SARAH WRIGHT	MEMBER-AT-LA	1.00	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
2024	No data	No data	No data	No data
2023	$276,016	$220,240	$493,909	$55,776
2022	$201,583	$201,716	$438,486	$-133

CHURCH HILL THEATRE INC