AUGUSTA PLAYERS INC (EIN 580535036) - 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

1945

Legal Domicile

Principal Officer

SCOTT SEIDL

Tax Period

2023-07-01 to 2024-06-30

AUGUSTA PLAYERS INC, founded in 1945, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $428K, a strong 36% operating margin.

Mission

TO PRESENT THEATRICAL PRODUCTIONS IN ALL VENUES AND MEDIA IN THE CSRA AS MAY BE APPROPRIATE AND SUITABLE; TO PROVIDE EDUCATION AND EXPERIENCE IN THE THEATER ARTS FOR THOSE IN THE CSRA WHO ARE INTERESTED AND TO RAISE MONEY TO SUPPORT SUCH 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 (2023)

Revenue Breakdown

Contributions & Grants $712,744

Program Service Revenue $462,608

Investment Income $66

Other Revenue $19,540

TOTAL REVENUE $1,194,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,225

Fundraising Expenses $15,630

Program Expenses $669,714

Other Expenses $581,987

TOTAL EXPENSES $767,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,194,958	$693,882	+0.7%
Expenses	$767,212	$684,055	+0.1%
Net Income	$427,746	$9,827	+42.5%

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

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

$72,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN ABEL	CHAIR	10.00	Officer Director	$0	$0	$0
LEE LITTLE	VICE CHAIR	10.00	Officer Director	$0	$0	$0
RICHARD SMITH	TREASURER	10.00	Officer Director	$0	$0	$0
KELLEY POPE	SECRETARY	10.00	Officer Director	$0	$0	$0
ELIZABETH DONSBACH	PAST CHAIR	10.00	Officer Director	$0	$0	$0
AMY PATTON	CHAIR ELECT	10.00	Officer Director	$0	$0	$0
DR NATHAN HERZ	TRUSTEE	2.00	Director	$0	$0	$0
KRIS ROLLE	TRUSTEE	2.00	Director	$0	$0	$0
SINCERAI CECE STALLINGS-CASTILLO	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT SEIDL	DIRECTOR	40.00	Director	$72,450	$0	$72,450
LAUREN DALLAS	TRUSTEE	2.00	Director	$0	$0	$0
JOHN HUTCHENS	TRUSTEE	2.00	Director	$0	$0	$0
MONICA DAINER	ADVISORY BOA	1.00	Director	$0	$0	$0
RICK DONALDSON	ADVISORY BOA	1.00	Director	$0	$0	$0
JUDGE SHERYL JOLLEY	TRUSTEE	2.00	Director	$0	$0	$0
JIMMY RHODES	TRUSTEE	2.00	Director	$0	$0	$0
BEN CASELLA	TRUSTEE	2.00	Director	$0	$0	$0
STEVEN LUKE CORNELLSON	TRUSTEE	2.00	Director	$0	$0	$0
MARY SHORER	TRUSTEE	2.00	Director	$0	$0	$0
BRANDON DIAL	TRUSTEE	2.00	Director	$0	$0	$0
JEWETT MUKENGE	TRUSTEE	2.00	Director	$0	$0	$0
PAUL GAMBILL	TRUSTEE	2.00	Director	$0	$0	$0
NICHOLE KUEHL	TRUSTEE	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	$1,194,958	$767,212	$617,515	$427,746
2023	$693,882	$684,055	$179,284	$9,827
2022	$631,324	$580,784	$165,371	$50,540
2021	$292,915	$226,706	$110,669	$66,209
2020	$518,460	$491,896	$45,854	$26,564
2019	$489,640	$526,922	$22,857	$-37,282
2019	$489,640	$526,922	$22,857	$-37,282
2018	$625,931	$595,151	$59,042	$30,780

AUGUSTA PLAYERS INC