Augusta Mini Theatre Inc (EIN 581374032) - 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

1976

Legal Domicile

Principal Officer

Tyrone Butler

Phone

7067220598

Tax Period

2023-07-01 to 2024-06-30

Augusta Mini Theatre Inc, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $519K in total revenue in fiscal year 2023. Net assets of $1.9M represent 44 months of operating reserves.

Mission

To enrich the educational and ethical development of local youth by fostering critical thinking, social consciousness, and personal development through affordable fine arts instruction, performances, and workshops.

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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 $489,285

Program Service Revenue $12,390

Investment Income $-18

Other Revenue $17,840

TOTAL REVENUE $519,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,185

Fundraising Expenses $5,699

Program Expenses $470,820

Other Expenses $230,450

TOTAL EXPENSES $538,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,497	$500,509	+0.0%
Expenses	$538,635	$482,970	+0.1%
Net Income	$-19,138	$17,539	-2.1%

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

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

$31,234

Total Directors

$31,234

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tyrone Butler	Executive Direc	40.00	Officer Director	$31,234	$0	$31,234
Beatrice Brown	Secretary	2.00	Officer Director	$0	$0	$0
Audreianna Williams	Finance Chair	2.00	Officer Director	$0	$0	$0
Christine Glover	Interim Pres	2.00	Officer Director	$0	$0	$0
Antonio Burden	Safety Chair	2.00	Director	$0	$0	$0
Robbie Gardner	Strategic Plan	2.00	Director	$0	$0	$0
Da Wana McCoy-Dukes	Fundraise Chair	2.00	Director	$0	$0	$0
Ed Lowery	Bldg Mtc Chair	2.00	Director	$0	$0	$0
Dennis Williams	Action Chair	4.00	Director	$0	$0	$0
Brittany Dent	Alumni Chair	2.00	Director	$0	$0	$0
LaTonga Williams	Parent Chair	2.00	Director	$0	$0	$0
Tekay Brown-Taylor	Civic Relations	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	$519,497	$538,635	$1,947,204	$-19,138
2023	$500,509	$482,970	$1,945,767	$17,539
2022	$444,963	$437,763	$1,921,703	$7,200
2021	$317,247	$279,414	$1,917,297	$37,833
2020	$241,576	$293,605	$1,884,322	$-52,029
2019	$183,309	$285,749	$1,923,337	$-102,440

Augusta Mini Theatre Inc