HICKORY COMMUNITY THEATRE INC

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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

1950

Legal Domicile

Principal Officer

JOHN RAMBO

Phone

8283273855

Tax Period

2023-07-01 to 2024-06-30

HICKORY COMMUNITY THEATRE INC, founded in 1950, is a small nonprofit in the Arts, Culture & Humanities sector that reported $736K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE AND FOSTER THE ART OF THEATRE; TO EDUCATE AND MENTOR ASPIRING ACTORS

Program Service Accomplishments

Program 1

Expenses: $631,342 Revenue: $399,849

PRESENTATION OF DRAMA THEATRE, WORKSHOPS AND REFRESHMENTS DURING PERFORMANCES FOR THE PUBLIC, AS WELL AS SPONSOR SUMMER WORK SHOPS FOR THE PUBLIC AND STUDENTS TO FOSTER ARTISTIC TALENT IN THE...

PRESENTATION OF DRAMA THEATRE, WORKSHOPS AND REFRESHMENTS DURING PERFORMANCES FOR THE PUBLIC, AS WELL AS SPONSOR SUMMER WORK SHOPS FOR THE PUBLIC AND STUDENTS TO FOSTER ARTISTIC TALENT 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 $271,596

Program Service Revenue $399,849

Investment Income $13,999

Other Revenue $50,997

TOTAL REVENUE $736,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,385

Fundraising Expenses $29,350

Program Expenses $631,342

Other Expenses $458,836

TOTAL EXPENSES $735,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$736,441	$603,267	+0.2%
Expenses	$735,221	$650,484	+0.1%
Net Income	$1,220	$-47,217	-1.0%

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

340

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

$68,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN CLARK	DIRECTOR	2.00	Director	$0	$0	$0
ELLIE JEFFERS HALL	DIRECTOR	2.00	Director	$0	$0	$0
TOM LUNDY	DIRECTOR	2.00	Director	$0	$0	$0
STEVE AUSTIN	DIRECTOR	2.00	Director	$0	$0	$0
SUE WALKER	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA CARRILLO	DIRECTOR	2.00	Director	$0	$0	$0
ALICE MCDONOUGH	DIRECTOR	2.00	Director	$0	$0	$0
THELMA E ELEY	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
SARA STINEMETZ	SECRETARY	2.00	Officer Director	$0	$0	$0
SHERRY LONG	TREASURER	2.00	Officer Director	$0	$0	$0
ANITA DORAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN RINK	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN RAMBO	MANAGING DIRECTOR	40.00	Officer	$58,891	$9,269	$68,160

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	$736,441	$735,221	$943,754	$1,220
2023	$603,267	$650,484	$960,791	$-47,217
2022	$899,529	$689,894	$1,049,765	$209,635
2021	$535,491	$517,427	$983,266	$18,064
2020	$502,949	$593,225	$1,011,473	$-90,276
2019	$546,566	$633,102	$952,481	$-86,536