The Theatrical Outfit Inc

EIN: 581524285 501(c)(3) Arts, Culture & Humanities

Atlanta, GA

Total Revenue
$1,520,574
Total Expenses
$1,971,411
Total Assets
$7,184,614
Net Assets
$6,797,237
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
GA
Principal Officer
Vanya Foote
Phone
6785281494
Tax Period
2024-07-01 to 2025-06-30

The Theatrical Outfit Inc, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 30% operating deficit.

Mission

Theatrical Outfit, Atlanta's downtown theatre, mission is to produce world-class theatre that starts the conversations that matter. Our vision is a compassionate community grounded in dignity, justice, and equity.We create theatre with a purpose; our work has the power to deepen connections, promote understanding, and serve as a catalyst for change.We invest in Atlanta; by creating a home for artists in Atlanta and investing in meaningful relationships with our community, we help build a brighter future for our city.We live our values; inclusion and a sense of belonging are part of who we are and central to how we work.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $837,542
Program Service Revenue $645,059
Investment Income $42,387
Other Revenue $-4,414
TOTAL REVENUE $1,520,574

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,257,287
Fundraising Expenses $199,883
Program Expenses $1,546,809
Other Expenses $714,124
TOTAL EXPENSES $1,971,411

Year-over-Year Comparison

2024 2023 Change
Revenue $1,520,574 $1,315,261 +0.2%
Expenses $1,971,411 $2,028,085 0.0%
Net Income $-450,837 $-712,824 -0.4%
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

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
75
Volunteers
35

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
5
$180,250
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jessica Pardi Chair 1.00
Officer Director
$0 $0 $0
Rob Hutchins Treasurer 1.00
Officer Director
$0 $0 $0
Jessica Truelove Secretary 1.00
Officer Director
$0 $0 $0
Joyce Abrams Trustee 1.00
Director
$0 $0 $0
Thomas Fowlkes Trustee 1.00
Director
$0 $0 $0
Jessica Kirkwood Trustee 1.00
Director
$0 $0 $0
Denise Lawrence Trustee 1.00
Director
$0 $0 $0
Ronnie Belizaire Trustee 1.00
Director
$0 $0 $0
Christa Boyd Trustee 1.00
Director
$0 $0 $0
Jason Dumas Trustee 1.00
Director
$0 $0 $0
Darryl Lesure Trustee 1.00
Director
$0 $0 $0
Mark McCarthy Trustee 1.00
Director
$0 $0 $0
Diana Milsap Trustee 1.00
Director
$0 $0 $0
Bethany Nelson Trustee 1.00
Director
$0 $0 $0
Gina Vitiello Trustee 1.00
Director
$0 $0 $0
Matt Torney Artistic Director 40.00
Officer
$97,850 $0 $97,850
Vanya Foote Managing Director 40.00
Officer
$82,400 $0 $82,400
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 $1,520,574 $1,971,411 $7,184,614 $-450,837
2024 $1,315,261 $2,028,085 $7,528,354 $-712,824
2023 $1,729,451 $1,724,854 $6,802,708 $4,597
2022 $2,078,205 $1,541,740 $6,888,190 $536,465
2021 $2,345,881 $1,043,623 $6,415,122 $1,302,258
2020 $3,188,877 $1,847,729 $4,997,211 $1,341,148
Explore More Nonprofits
Top 100 Nonprofits in Georgia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare The Theatrical Outfit Inc with other nonprofits in Georgia and across the country.