THE GREEN ROOM COMMUNITY THEATRE INC (EIN 561580799) - 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

1987

Legal Domicile

Principal Officer

CATHY BANNER

Phone

8284646583

Tax Period

2024-07-01 to 2025-06-30

THE GREEN ROOM COMMUNITY THEATRE INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $894K in total revenue in fiscal year 2024. Net assets of $4.0M represent 54 months of operating reserves.

Mission

THE GREEN ROOM COMMUNITY THEATRE IS A NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHING THE QUALITY OF LIFE IN CATAWBA COUNTY AND SURROUNDING COMMUNITIES THROUGH THE PERSERVATION AND GROWTH OF THE DRAMATIC ARTS.

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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 $290,929

Program Service Revenue $465,495

Investment Income $77,438

Other Revenue $60,504

TOTAL REVENUE $894,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,255

Fundraising Expenses $9,730

Program Expenses $876,150

Other Expenses $626,463

TOTAL EXPENSES $964,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$894,366	$856,376	+0.0%
Expenses	$964,718	$921,276	+0.0%
Net Income	$-70,352	$-64,900	+0.1%

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

297

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN KNOWLES	DIRECTOR	2.00	Director	$0	$0	$0
ROBYN MINGLE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN POPE	DIRECTOR	2.00	Director	$0	$0	$0
KAREN MCGUIRE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN JONKHOFF	DIRECTOR	2.00	Director	$0	$0	$0
KAREN SADLOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
BOB MCCREARY	DIRECTOR	2.00	Director	$0	$0	$0
ANNE WEPNER	DIRECTOR	2.00	Director	$0	$0	$0
ERICA ISENHOUR	DIRECTOR	2.00	Director	$0	$0	$0
ANDY LOMINAC	DIRECTOR	2.00	Director	$0	$0	$0
ANN METZ	DIRECTOR	2.00	Director	$0	$0	$0
DEB MCKEEL	DIRECTOR	2.00	Director	$0	$0	$0
LESA WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
KIM JORDAN	DIRECTOR	2.00	Director	$0	$0	$0
ROWENA HODGE	TREASURER	10.00	Officer	$0	$0	$0
ASHLEY BANDY	VICE PRESIDENT	10.00	Officer	$0	$0	$0
KIM WALLACE-REPAIRE	PRESIDENT	10.00	Officer	$0	$0	$0
KURT SIGMON	SECRETARY	10.00	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	$894,366	$964,718	$4,190,131	$-70,352
2024	$856,376	$921,276	$4,295,273	$-64,900
2023	$753,696	$797,577	$4,351,211	$-43,881
2022	$1,369,845	$708,011	$4,403,932	$661,834
2021	$475,418	$466,123	$3,527,720	$9,295
2020	$864,555	$737,445	$3,547,038	$127,110
2019	$713,858	$788,241	$3,379,490	$-74,383

THE GREEN ROOM COMMUNITY THEATRE INC