AIKEN COMMUNITY THEATRE INC (EIN 576027099) - 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

1965

Legal Domicile

Principal Officer

THURMOND WHATLEY

Phone

8036481438

Tax Period

2024-07-01 to 2025-06-30

AIKEN COMMUNITY THEATRE INC, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $234K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 24% operating margin.

Mission

COMMUNITY THEATRE ORGANIZATION THAT PRODUCES PLAYS, CONDUCTS LEARNING WORKSHOPS AND YOUTH THEATRICAL ACTIVITIES.

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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 $16,193

Program Service Revenue $215,496

Investment Income $2,109

Other Revenue $0

TOTAL REVENUE $233,798

Expense Breakdown

Grants Paid $3,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,416

Other Expenses $175,043

TOTAL EXPENSES $178,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,798	$171,541	+0.4%
Expenses	$178,643	$188,067	-0.1%
Net Income	$55,155	$-16,526	-4.3%

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

275

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
THURMOND WHATLEY	EXEC DIRECTOR	007.00	Officer Director	$0	$0	$0
JIMMY MOORE	TREASURER	007.00	Officer Director	$0	$0	$0
DUSTIN TURNER	MARKETING DIRECTOR	007.00	Officer Director	$0	$0	$0
VIVIAN JOHNSON	ARTISTIC DIRECTOR	007.00	Officer Director	$0	$0	$0
RENEE BROWN	SECRETARY	007.00	Officer Director	$0	$0	$0
WENDY DIETZEL	BOARD MEMBER	001.00	Director	$0	$0	$0
GAYLE GULICK	BOARD MEMBER	001.00	Director	$0	$0	$0
MARCIA HARRIS	BOARD MEMBER	001.00	Director	$0	$0	$0
LORI MASTROMONICO	BOARD MEMBER	001.00	Director	$0	$0	$0
KIMBERLY MCCLELLAN	BOARD MEMBER	001.00	Director	$0	$0	$0
TRICIA PEREA	BOARD MEMBER	001.00	Director	$0	$0	$0
WESSLEN ROMANO	BOARD MEMBER	001.00	Director	$0	$0	$0
CHRIS JOLICOEUR-SMITH	BOARD MEMBER	001.00	Director	$0	$0	$0
ALYSA SMITH	BOARD MEMBER	001.00	Director	$0	$0	$0
CATHY TRAVER	BOARD MEMBER	001.00	Director	$0	$0	$0
MARY BETH WESTBROOK	BOARD MEMBER	001.00	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	$233,798	$178,643	$381,707	$55,155
2024	$171,541	$188,067	$277,415	$-16,526
2023	$241,841	$158,243	$292,064	$83,598
2022	$116,610	$138,741	$208,960	$-22,131
2021	$49,196	$95,211	$223,004	$-46,015
2020	$225,303	$178,255	$261,461	$47,048
2019	$273,764	$248,595	$250,553	$25,169

AIKEN COMMUNITY THEATRE INC