THE GILBERT THEATER INC (EIN 561945526) - 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

1994

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

THE GILBERT THEATER INC, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $389K in total revenue in fiscal year 2023. Revenue surged 225% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 56% operating margin.

Mission

PROVIDE COMMUNITY ARTS THEATER PRODUCTIONS IN THE GREATER FAYETTEVILLE, NC AREA.

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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 $296,347

Program Service Revenue $92,292

Investment Income $0

Other Revenue $0

TOTAL REVENUE $388,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,826

Fundraising Expenses $0

Program Expenses $170,765

Other Expenses $94,939

TOTAL EXPENSES $170,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$388,639	$119,717	+2.2%
Expenses	$170,765	$144,808	+0.2%
Net Income	$217,874	$-25,091	-9.7%

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

N/A

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

$27,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE CARLISLE III	ARTISTIC DIRECTOR	40.00	Director Highest	$24,000	$0	$24,000
SARA OSWALD	ADVISORY BOARD MEMBER	1.00	Director	$3,600	$0	$3,600
CATE OCALLAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
VIKKI CLARK	TREASURER	1.00	Director	$0	$0	$0
JASMINE COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN PRYER	ADVISORY BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYNE PARRISH	ADVISORY BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR MAYFIELD	ADVISORY BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DEAN	SECRETARY	1.00	Director	$0	$0	$0
AMANDA BRIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY STEFFAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER BOBER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL McLOUD	BOARD MEMBER	1.00	Officer 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
2024	$388,639	$170,765	$278,688	$217,874
2023	$119,717	$144,808	$44,459	$-25,091
2022	$114,355	$147,908	$70,604	$-33,553
2020	$89,670	$78,512	$35,283	$11,158
2020	$89,670	$78,512	$35,283	$11,158
2019	$87,159	$92,474	$25,202	$-5,315

THE GILBERT THEATER INC