HIGH POINT COMMUNITY THEATRE INC (EIN 561152851) - 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

1976

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

HIGH POINT COMMUNITY THEATRE INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $274K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $53K, a strong 19% operating margin.

Mission

High Point Community Theatre is a volunteer-based arts organization dedicated to providing community involvement opportunities, inspiring appreciation for dramatic arts and educating the next generation. Provide. Inspire. Educate.

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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 $69,256

Program Service Revenue $204,887

Investment Income $146

Other Revenue $0

TOTAL REVENUE $274,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,995

Other Expenses $221,266

TOTAL EXPENSES $221,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,289	$242,556	+0.1%
Expenses	$221,266	$227,603	0.0%
Net Income	$53,023	$14,953	+2.5%

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

N/A

Volunteers

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	Role	Reportable Comp	Other Comp	Total
ERIC GAGLIARDO	DIRECTOR	Director	$0	$0	$0
OLIVER HELSABECK	DIRECTOR	Director	$0	$0	$0
MATT LOWE	DIRECTOR	Director	$0	$0	$0
GRAHAM HARRINGTON	DIRECTOR	Director	$0	$0	$0
KRISTI WIRTH	DIRECTOR	Director	$0	$0	$0
LINNEA COON	SECRETARY	Officer Director	$0	$0	$0
KRISTINA RAILSBACK	SECRETARY	Officer Director	$0	$0	$0
COURTNEY LOWE	PRESIDENT	Officer Director	$0	$0	$0
MIKE LASLEY	VICE PRESIDENT	Officer Director	$0	$0	$0
WILSON MERICLE	TREASURER	Officer	$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	$274,289	$221,266	$129,732	$53,023
2023	$242,556	$227,603	$76,149	$14,953
2022	$157,529	$158,238	$61,196	$-709
2021	$86,280	$67,811	$61,905	$18,469
2020	$207,584	$184,839	$43,286	$22,745
2019	$197,269	$220,838	$20,541	$-23,569

HIGH POINT COMMUNITY THEATRE INC