THE LITTLE THEATRE OF WINSTON-SALEM INC (EIN 560526835) - 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

1935

Legal Domicile

Principal Officer

KATHY CISSNA

Phone

3367480857

Tax Period

2024-07-01 to 2025-06-30

THE LITTLE THEATRE OF WINSTON-SALEM INC, founded in 1935, is a small nonprofit in the Arts, Culture & Humanities sector that reported $595K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $530K left a modest 11% surplus.

Mission

TO PROVIDE COMMUNITY THEATRE PRODUCTIONS AND ACCESSIBLE EDUCATIONAL OPPORTUNITIES IN THEATRE.

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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 $163,596

Program Service Revenue $368,403

Investment Income $24,465

Other Revenue $38,990

TOTAL REVENUE $595,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,819

Fundraising Expenses $54,700

Program Expenses $357,861

Other Expenses $312,790

TOTAL EXPENSES $529,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$595,454	$648,334	-0.1%
Expenses	$529,609	$513,084	+0.0%
Net Income	$65,845	$135,250	-0.5%

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

200

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

$50,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOELLE IRONS	EXECUTIVE DI	40.00	Officer	$42,763	$7,312	$50,075
JOSEPH BELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CRAVEN	DIRECTOR	1.00	Director	$0	$0	$0
ED HANES JR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MCVEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SWIFT	DIRECTOR	1.00	Director	$0	$0	$0
ANDY RINEHART	DIRECTOR	1.00	Director	$0	$0	$0
TAMISON JEWETT	DIRECTOR	1.00	Director	$0	$0	$0
LOU ANN PACULA	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA PELLER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE GORELICK END MAY 2025	DIRECTOR	1.00	Director	$0	$0	$0
SALLY MEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
EPPIE JO MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY CISSNA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JORDAN XU	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
ELIZABETH RIEF	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK EDWARDS	TREASURER	1.00	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	$595,454	$529,609	$1,566,886	$65,845
2024	$648,334	$513,084	$1,389,402	$135,250
2023	$543,504	$460,582	$1,149,445	$82,922
2022	$631,834	$374,794	$1,082,985	$257,040
2021	$410,803	$159,061	$976,219	$251,742

THE LITTLE THEATRE OF WINSTON-SALEM INC