TRYON LITTLE THEATER INC (EIN 566061468) - 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

1962

Legal Domicile

Phone

8288592466

Tax Period

2024-07-01 to 2025-06-30

TRYON LITTLE THEATER INC, founded in 1962, is a small nonprofit in the Arts, Culture & Humanities sector that reported $242K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $297K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO FOSTER AN UNDERSTANDING AND APPRECIATION OF THE PERFORMING ARTS WITH AN EMPHASIS ON DRAMATIC PRESENTATIONS BY SPONSORING, PRODUCING, DIRECTING, OR OTHERWISE PRESENTING THEATRICAL PRODUCTIONS OF ANY TYPE OR VARIETY.

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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 $160,388

Program Service Revenue $64,543

Investment Income $68

Other Revenue $17,238

TOTAL REVENUE $242,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,465

Other Expenses $296,546

TOTAL EXPENSES $296,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,237	$172,427	+0.4%
Expenses	$296,546	$193,964	+0.5%
Net Income	$-54,309	$-21,537	+1.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARK SAWYER	PRESIDENT	Officer	$0	$0	$0
MAGGIE CARTER	VICE PRESIDENT	Officer	$0	$0	$0
GEORGE ALLEY	TREASURER	Officer	$0	$0	$0
SUSIE KOCHER	SECRETARY	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	$242,237	$296,546	$982,007	$-54,309
2024	$172,427	$193,964	$557,443	$-21,537
2023	$113,400	$142,806	$902,201	$-29,406
2022	$133,814	$114,758	$975,115	$19,056
2021	$87,454	$66,043	$974,082	$21,411

TRYON LITTLE THEATER INC