APOLLO CIVIC THEATRE INC (EIN 550536295) - 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

1939

Legal Domicile

Principal Officer

MICHAEL NOLL

Phone

3042636766

Tax Period

2023-07-01 to 2024-06-30

APOLLO CIVIC THEATRE INC, founded in 1939, is a small nonprofit in the Arts, Culture & Humanities sector that reported $580K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $263K, a strong 45% operating margin.

Mission

TO FOSTER, PROMOTE, AND DEVELOP AMATEUR DRAMATICS FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. TO PROVIDE OPPORTUNITIES TO LEARN THEATRICAL ACTIVITIES, AND TO ENCOURAGE CULTURAL AND ARTISTIC ACTIVITIES IN THE 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 (2023)

Revenue Breakdown

Contributions & Grants $352,665

Program Service Revenue $226,420

Investment Income $0

Other Revenue $957

TOTAL REVENUE $580,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,564

Fundraising Expenses $3,803

Program Expenses $235,306

Other Expenses $295,115

TOTAL EXPENSES $316,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$580,042	$867,383	-0.3%
Expenses	$316,679	$267,621	+0.2%
Net Income	$263,363	$599,762	-0.6%

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

100

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
MICHAEL NOLL	PRESIDENT	10.00	Officer Director	$0	$0	$0
ROGER ENGLE	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
KENNETH LEMASTER	DIRECTOR	2.00	Director	$0	$0	$0
CARL FRASCH	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH KULP	DIRECTOR	2.00	Director	$0	$0	$0
MARIANELA ALBERTO-HOOVER	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL MCMECHAN	DIRECTOR	2.00	Director	$0	$0	$0
DEAN MCBEE	DIRECTOR	2.00	Director	$0	$0	$0
DEAN OLACK	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH WEBSTER	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE JOHNSON	RECORDING SE	10.00	Officer Director	$0	$0	$0
ANDREA JENKINS	TREASURER	10.00	Officer 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	No data	No data	No data	No data
2024	$580,042	$316,679	$1,059,982	$263,363
2023	$867,383	$267,621	$803,641	$599,762
2022	$165,171	$169,521	$152,958	$-4,350
2021	$48,775	$85,068	$154,623	$-36,293
2020	$167,396	$173,401	$190,539	$-6,005
2019	$187,703	$182,253	$219,811	$5,450
2018	$184,791	$181,657	$200,448	$3,134

APOLLO CIVIC THEATRE INC