Atlanta Lyric Theatre Inc (EIN 581428049) - 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

1996

Legal Domicile

Principal Officer

Patricia Schoettler

Phone

4043779948

Tax Period

2022-07-01 to 2023-06-30

Atlanta Lyric Theatre Inc, founded in 1996, is a small nonprofit that reported $811K in total revenue in fiscal year 2022. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

Atlanta Lyric Theatre is dedicated to producing the best in musical theatre and fostering the growth of the Atlanta theatrical community by showcasing local professional talent. Through educational programs and pursuit of artistic excellence, The Lyric seeks to inform and expand the audience for musical theatre in the greater metropolitan area.

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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 (2022)

Revenue Breakdown

Contributions & Grants $193,616

Program Service Revenue $591,108

Investment Income $2,063

Other Revenue $24,499

TOTAL REVENUE $811,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $527,278

Fundraising Expenses $43,965

Program Expenses $694,768

Other Expenses $280,618

TOTAL EXPENSES $807,896

Year-over-Year Comparison

	2022	2021	Change
Revenue	$811,286	$1,604,238	-0.5%
Expenses	$807,896	$1,234,381	-0.3%
Net Income	$3,390	$369,857	-1.0%

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

$61,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Schoettler	Co-chair	1.00	Officer Director	$0	$0	$0
Monica Gwinn	Co-chair	1.00	Officer Director	$0	$0	$0
Patrick Mihalik	Vice Chair	1.00	Officer Director	$0	$0	$0
Paula Grothe	Treasurer	1.00	Officer Director	$0	$0	$0
Vickie Zuffoletti	Member	1.00	Director	$0	$0	$0
Maddox Kilgore	Member	1.00	Director	$0	$0	$0
Cathy Turner	Member	1.00	Director	$0	$0	$0
Hillary Smith	Member	1.00	Director	$0	$0	$0
Mason Jordan	Member	1.00	Director	$0	$0	$0
Russel Forde	Member	1.00	Director	$0	$0	$0
Joe Stockman	Member	1.00	Director	$0	$0	$0
Tim Blumentritt	Member	1.00	Director	$0	$0	$0
Mary Nye Bennett	Executive Director	40.00	Officer	$61,200	$0	$61,200

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
2023	$811,286	$807,896	$13,624	$3,390
2022	$1,604,238	$1,234,381	$283,311	$369,857
2021	$453,046	$346,459	$140,965	$106,587
2020	$851,902	$873,198	$113,938	$-21,296
2019	$1,443,722	$1,533,201	$68,399	$-89,479

Atlanta Lyric Theatre Inc