NEW BERN CIVIC THEATRE INC (EIN 581409097) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

GEORGE OLIVER

Phone

2526349057

Tax Period

2023-01-01 to 2023-12-31

NEW BERN CIVIC THEATRE INC, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $615K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 26% operating margin.

Mission

TO ENRICH, EMPOWER, INCLUDE, EDUCATE, AND ENTERTAIN THROUGH THEATRICAL PRODUCTIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $226,406

Program Service Revenue $377,243

Investment Income $3,557

Other Revenue $7,886

TOTAL REVENUE $615,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,547

Fundraising Expenses $100

Program Expenses $340,045

Other Expenses $331,682

TOTAL EXPENSES $456,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$615,092	$391,719	+0.6%
Expenses	$456,229	$355,786	+0.3%
Net Income	$158,863	$35,933	+3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

350

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
GEORGE OLIVER	PRESIDENT	4.00	Officer	$0	$0	$0
AMBER MCCRACKEN	VICE PRESIDE	3.00	Officer	$0	$0	$0
E KNOX PROCTOR V	SECRETARY/TR	4.00	Officer	$0	$0	$0
CRAIG RAMEY	DIRECTOR	4.00	Director	$0	$0	$0
KEITH BOYD	DIRECTOR	4.00	Director	$0	$0	$0
ABBEY CLARK	DIRECTOR	2.00	Director	$0	$0	$0
DANNY BATTEN	DIRECTOR	3.00	Director	$0	$0	$0
ANN MARIE BYRD	DIRECTOR	2.00	Director	$0	$0	$0
TAHIRA COPLAND	DIRECTOR	2.00	Director	$0	$0	$0
CLAY MILSTEAD	DIRECTOR	1.00	Director	$0	$0	$0
ALEX RANIERI	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BIRCHER	DIRECTOR	2.00	Director	$0	$0	$0
AMY CURRIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH N OLIVER	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$615,092	$456,229	$1,035,713	$158,863
2022	$391,719	$355,786	$782,477	$35,933
2021	$431,020	$248,288	$678,746	$182,732
2020	$193,441	$176,735	$502,006	$16,706
2019	$260,411	$266,227	$438,388	$-5,816
2018	$266,269	$234,101	$419,235	$32,168

NEW BERN CIVIC THEATRE INC