NORTH CAROLINA THEATRE CONFERENCE (EIN 561018627) - 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

1970

Legal Domicile

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.

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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 $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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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

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

$109,340

Total Directors

$109,340

Key Employees

Highest Compensated

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

NORTH CAROLINA THEATRE CONFERENCE