OUR TOWN THEATRE INC (EIN 522089675) - 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

1997

Legal Domicile

Principal Officer

MARK LUDWIG

Phone

3013345640

Tax Period

2024-07-01 to 2025-06-30

OUR TOWN THEATRE INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $100K in total revenue in fiscal year 2024. Revenue surged 249% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 49% operating margin.

Mission

OUR TOWN THEATRE STRIVES TO OPEN THE MIND, INSPIRE THE IMAGINATION, AND NOURISH THE SPIRIT. WE WILL NUTURE RESPECT AND COMPASSION AND PROVIDE A MEDIUM FOR THE DEVELOPMENT OF ARTISTS AND WRITERS OF ALL AGES.

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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 $81,498

Program Service Revenue $14,209

Investment Income $3,110

Other Revenue $1,603

TOTAL REVENUE $100,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,843

Program Expenses $43,901

Other Expenses $51,430

TOTAL EXPENSES $51,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,420	$28,768	+2.5%
Expenses	$51,430	$50,682	+0.0%
Net Income	$48,990	$-21,914	-3.2%

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

N/A

Volunteers

150

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
EMILY ELMLINGER	PRESIDENT	10.00	Officer Director	$0	$0	$0
MIKEY VIRTS	ARTISTIC DIR	2.00	Director	$0	$0	$0
DANE HUXFORD	TECHNICAL DI	2.00	Director	$0	$0	$0
LYNNE ELMLINGER	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD HILL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARK LUDWIG	TREASURER	3.00	Officer Director	$0	$0	$0
MELODEE HILL	DIRECTOR	2.00	Director	$0	$0	$0
MARCI BIGGS	DIRECTOR	2.00	Director	$0	$0	$0
TAD RODEHEAVER	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER VIRTS	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS VOSE	DIRECTOR	2.00	Director	$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	$100,420	$51,430	$547,068	$48,990
2024	$28,768	$50,682	$498,078	$-21,914
2023	$40,516	$53,095	$519,992	$-12,579
2022	$29,524	$41,139	$528,178	$-11,615
2021	$71,779	$35,302	$539,842	$36,477

OUR TOWN THEATRE INC