COMMUNITY THEATRE OF GREENSBORO INC (EIN 566085349) - 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

1949

Legal Domicile

Principal Officer

ROZALYNN FULTON

Phone

3363337470

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY THEATRE OF GREENSBORO INC, founded in 1949, is a small nonprofit in the Arts, Culture & Humanities sector that reported $685K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $769K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE COMMUNITY THEATRE OF GREENSBORO'S MISSION IS TO BRING ITS DIVERSE COMMUNITY TOGETHER TO LEARN ABOUT, EXPERIENCE, AND CELEBRATE THE JOYS OF THEATRE. THE ORGANIZATION'S GOAL IS TO HELP EVERYONE IN ITS COMMUNITY SHARE IN THE EXCITEMENT OF PARTICIPATING IN THEATRE AS ACTORS, BACKSTAGE CREW, OR AUDIENCE MEMBERS. THE ORGANIZATION CHERISHES DIVERSITY, AND NON-TRADITIONAL CASTING IS A PRIORITY. EVERY YEAR, CTG PROVIDES A WIDE ASSORTMENT OF THEATRICAL ENTERTAINMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $238,911

Program Service Revenue $420,059

Investment Income $-250

Other Revenue $26,683

TOTAL REVENUE $685,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,189

Fundraising Expenses $45,768

Program Expenses $489,462

Other Expenses $493,709

TOTAL EXPENSES $768,898

Year-over-Year Comparison

	2022	2021	Change
Revenue	$685,403	$926,234	-0.3%
Expenses	$768,898	$802,021	0.0%
Net Income	$-83,495	$124,213	-1.7%

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

594

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

$152,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVON EDMONSON	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN MILLICAN	DIRECTOR	1.00	Director	$0	$0	$0
PAM BARRIER	DIRECTOR	1.00	Director	$0	$0	$0
ELEANOR SCHAFFNER-MOSH	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRITT COX	TREASURER	2.00	Officer Director	$0	$0	$0
SHAY DALTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK MCDANIEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE WOODS	SECRETARY	1.00	Director	$0	$0	$0
AFI JOHNSON-PARRIS	DIRECTOR	1.00	Director	$0	$0	$0
WILL LAVASQUE	DIRECTOR	1.00	Director	$0	$0	$0
CINDY WALL	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN EDMONDSON	DIRECTOR	1.00	Director	$0	$0	$0
ROZALYN FULTON	EXECUTIVE DIRECTOR	40.00	Officer	$86,863	$2,606	$89,469
STEPHANIE EVANS	DIRECTOR OF OPERATIONS	40.00	Officer	$59,075	$4,200	$63,275

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	No data	No data	No data	No data
2023	$685,403	$768,898	$1,340,034	$-83,495
2022	$926,234	$802,021	$1,402,709	$124,213
2021	$368,774	$373,090	$1,339,139	$-4,316
2020	$736,100	$777,812	$1,433,083	$-41,712
2019	$853,348	$942,487	$1,258,694	$-89,139
2018	$1,015,067	$924,106	$1,321,313	$90,961

COMMUNITY THEATRE OF GREENSBORO INC