Kings Mountain Little Theatre Inc (EIN 566047984) - 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

1950

Legal Domicile

Principal Officer

Andrew Neisler

Phone

7047309408

Tax Period

2023-07-01 to 2024-06-30

Kings Mountain Little Theatre Inc, founded in 1950, is a small nonprofit that reported $573K in total revenue in fiscal year 2023. The organization ran a surplus of $293K, a strong 51% operating margin.

Mission

Presentation of theatre plays

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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 $391,857

Program Service Revenue $82,480

Investment Income $200

Other Revenue $98,716

TOTAL REVENUE $573,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $279,851

Other Expenses $279,851

TOTAL EXPENSES $279,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,253	$537,609	+0.1%
Expenses	$279,851	$157,213	+0.8%
Net Income	$293,402	$380,396	-0.2%

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

$12,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Champion	Executive Director	10.00	Officer	$12,000	$0	$12,000
Mary Grace Keller	President	5.00	Officer Director	$0	$0	$0
Jackie Sibley Newton	Vice President	2.00	Officer Director	$0	$0	$0
Nikki Wood	Secretary	2.00	Officer Director	$0	$0	$0
Andy Neisler	Treasurer	5.00	Officer Director	$0	$0	$0
Adam Gehring	Past President	2.00	Director	$0	$0	$0
Bridgett Allen	Director	2.00	Director	$0	$0	$0
Maegan Boyst	Director	2.00	Director	$0	$0	$0
Leslie Brown	Director	2.00	Director	$0	$0	$0
Ginger Bullock	Director	2.00	Director	$0	$0	$0
Tim Evans	Director	2.00	Director	$0	$0	$0
Pam Keller	Director	2.00	Director	$0	$0	$0
Greg Dixon	Director	2.00	Director	$0	$0	$0
Linda Sharp	Director	2.00	Director	$0	$0	$0
Caswell Martin	Director	2.00	Director	$0	$0	$0
Danielle Miller	Director	2.00	Director	$0	$0	$0
Florrie Hamrick	Director	2.00	Director	$0	$0	$0
Libby Hawkins	Director	2.00	Director	$0	$0	$0
Ken Pflieger	Director	2.00	Director	$0	$0	$0
Joe Robinson	Director	2.00	Director	$0	$0	$0
Mike Sisk	Director	2.00	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	$573,253	$279,851	$1,538,612	$293,402
2023	$537,609	$157,213	$912,676	$380,396
2022	$316,523	$148,671	$603,674	$167,852
2021	$83,556	$95,081	$445,335	$-11,525

Kings Mountain Little Theatre Inc