NORTH CAROLINA THEATRE CONFERENCE

EIN: 561018627 501(c)(3) Arts, Culture & Humanities

GREENSBORO, NC

Total Revenue
$315,550
Total Expenses
$299,872
Total Assets
$267,568
Net Assets
$220,778
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NC
Principal Officer
ANGELA HAYS
Phone
3363691984
Tax Period
2023-07-01 to 2024-06-30

NORTH CAROLINA THEATRE CONFERENCE, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $316K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $300K left a modest 5% surplus.

Mission

TO STRENGTHEN NC'S VIBRANT THEATRE INDUSTRY AND ENGAGE TOMORROW'S ARTIST, AUDIENCES, AND ADVOCATES.

Program Service Accomplishments

Program 1
Expenses: $117,363 Revenue: $58,669

APPROXIMATELY 2,000 HIGH SCHOOL STUDENTS PARTICIPATE IN THE NCTC HIGH SCHOOL PLAY FESTIVAL EACH FALL, GIVING THESE YOUNG ARTISTS THE OPPORTUNITY TO PERFORM FOR PROFESSIONAL ADJUDICATORS. REVENUE...

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APPROXIMATELY 2,000 HIGH SCHOOL STUDENTS PARTICIPATE IN THE NCTC HIGH SCHOOL PLAY FESTIVAL EACH FALL, GIVING THESE YOUNG ARTISTS THE OPPORTUNITY TO PERFORM FOR PROFESSIONAL ADJUDICATORS. REVENUE AMOUNT INCLUDES INVENTORY COST OF GOODS SOLD.

Program 2
Expenses: $43,917 Revenue: $16,060

NCTC COLLEGE DAY CONNECTS HIGH SCHOOL STUDENTS WITH OVER 20 NORTH CAROLINA COLLEGE THEATRE DEPARTMENTS, WHERE THEY VISIT A COLLEGE FAIR AND CAN AUDITION FOR THEATRE PROFESSORS.

Program 3
Expenses: $85,793 Revenue: $118,480

OTHER PROGRAMS INCLUDE MEMBER PARTICIPATION AT SMALLER EVENTS SUCH AS THE NCTC PRODUCING GATHERING AND THE NCTC THEATRE ADMIN INTENSIVE; THE NCTC AWARDS AND AN ARTS DAY SPONSORSHIP.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $118,876
Program Service Revenue $193,209
Investment Income $3,465
Other Revenue $0
TOTAL REVENUE $315,550

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $194,292
Fundraising Expenses $0
Program Expenses $247,073
Other Expenses $104,080
TOTAL EXPENSES $299,872

Year-over-Year Comparison

2023 2022 Change
Revenue $315,550 $341,156 -0.1%
Expenses $299,872 $317,006 -0.1%
Net Income $15,678 $24,150 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
18
Independent Members
17
Employees
4
Volunteers
500

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
5
$109,340
Total Directors
18
$109,340
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA HAYS EXECUTIVE DIRECTOR 60.00
Officer Director
$100,826 $8,514 $109,340
JUDY OSBORNE PRESIDENT 1.00
Officer Director
$0 $0 $0
RON LAW VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAN TREHARNE BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD WHITTINGTON TREASURER 1.00
Officer Director
$0 $0 $0
DONNA BRADBY BOARD MEMBER 1.00
Director
$0 $0 $0
KARLI HENDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
SIDNEY HORTON BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY HYERS BOARD MEMBER 1.00
Director
$0 $0 $0
COREY MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
TOMMY PRUDENTI BOARD MEMBER 1.00
Director
$0 $0 $0
MIA SELF BOARD MEMBER 1.00
Director
$0 $0 $0
STUART SPENCER BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
JACKIE TIMMONS BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY KLINGMAN SECRETARY 1.00
Officer Director
$0 $0 $0
STACEY BOONE BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY GOODFELLOW BOARD MEMBER 1.00
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 No data No data No data No data
2024 $315,550 $299,872 $267,568 $15,678
2023 $341,156 $317,006 $292,989 $24,150
2022 $282,691 $276,835 $274,516 $5,856
2021 $314,179 $235,176 $258,269 $79,003
2020 $216,531 $261,837 $166,058 $-45,306
2019 $262,547 $264,560 $190,228 $-2,013
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