GREENVILLE THEATRE (EIN 576001352) - 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

1946

Legal Domicile

Principal Officer

MAX QUINLAN

Phone

8642336238

Tax Period

2023-07-01 to 2024-06-30

GREENVILLE THEATRE, founded in 1946, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO BE A SIGNIFICANT REGIONAL THEATRE AND A LEADING ARTS INSTITUTION WHICH ENHANCES THE CULTURAL LANDSCAPE OF UPSTATE SC; TO CREATE A UNIQUE THEATRICAL EXPERIENCE THAT IGNITES THE IMAGINATION, LIFTS THE SPIRITS, AND INFORMS THE PATRON OF THE HUMAN CONDITION; TO SERVE AS A TRAINING GROUND AND SHOWPLACE FOR THE MANY TALENTED THEATRE ARTISTS OF THE AREA; TO PROVIDE THE HIGHEST POSSIBLE QUALITY THEATRE TO THE CITIZENS OF THE UPSTATE BY BREATHING NEW LIFE INTO THE PRODUCTION OF CLASSIS PLAYS AND MUSICALS; TO BRING THE EXCITEMENT OF LIVE THEATRE TO SCHOOL CHILDREN ACROSS THE UPSTATE. TO ENTERTAIN....TO CELEBRATE...AND TO EDUCATE

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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 $520,280

Program Service Revenue $1,249,388

Investment Income $22,882

Other Revenue $37,892

TOTAL REVENUE $1,830,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $757,029

Fundraising Expenses $58,689

Program Expenses $1,200,835

Other Expenses $1,308,385

TOTAL EXPENSES $2,065,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,830,442	$1,514,825	+0.2%
Expenses	$2,065,414	$1,709,295	+0.2%
Net Income	$-234,972	$-194,470	+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

Volunteers

445

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAX QUINLAN	EXEC ARTISTI	40.00	Officer	$100,000	$0	$100,000
ALYSSA ARMOR	CHAIR	1.00	Officer Director	$0	$0	$0
MARK BLONSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY CAPRELL	DIRECTOR	1.00	Director	$0	$0	$0
TIKIE CHRISTOPHILLIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDY COBURN	DIRECTOR	1.00	Director	$0	$0	$0
LEE ELMORE	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY GILLILAND	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GREENE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JESS HAGGERTY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HARDAWAY	TREASURER	1.00	Officer Director	$0	$0	$0
BILL KENDIG	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LUX	DIRECTOR	1.00	Director	$0	$0	$0
THERESA MARCHI	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE PROVENCE	DIRECTOR	1.00	Director	$0	$0	$0
BEN SHIRLEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CARL SYKES	DIRECTOR	1.00	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
2024	$1,830,442	$2,065,414	$1,294,454	$-234,972
2023	$1,514,825	$1,709,295	$1,109,479	$-194,470
2022	$1,950,645	$1,568,711	$1,160,759	$381,934
2021	$540,276	$613,696	$1,034,970	$-73,420
2020	$1,134,020	$1,336,670	$1,051,827	$-202,650
2019	$1,355,933	$1,410,701	$1,099,695	$-54,768

GREENVILLE THEATRE