HABERSHAM COMMUNITY THEATER INC (EIN 581532338) - 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

1983

Legal Domicile

Principal Officer

TRACY PATO

Phone

7067785161

Tax Period

2024-09-01 to 2025-08-31

HABERSHAM COMMUNITY THEATER INC, founded in 1983, is a small nonprofit that reported $241K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $41K, a strong 17% operating margin.

Mission

TEACH AND PERFORM THEATRICAL ART THROUGH LIVE LOCAL PRODUCTIONS. PROVIDE THE COMMUNITY WITH QUALITY MUSICAL AND THEATRICAL ENTERTAINMENT SHOWCASING A VARIETY OF STYLES EACH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $67,812

Program Service Revenue $163,206

Investment Income $3,194

Other Revenue $7,264

TOTAL REVENUE $241,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,897

Other Expenses $200,931

TOTAL EXPENSES $200,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,476	$204,225	+0.2%
Expenses	$200,931	$207,751	0.0%
Net Income	$40,545	$-3,526	-12.5%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK MOLNAR	DIRECTOR	4.00	Director	$0	$0	$0
AMANDA MORENO	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WATSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID OPPENHEIMER	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE WEBB	DIRECTOR	1.00	Director	$0	$0	$0
MARY DECKER	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA BRACKETT	TREASURER	6.00	Officer	$0	$0	$0
TRACY PATO	PRESIDENT	6.00	Officer	$0	$0	$0
ADAM WILEY	VP	4.00	Officer	$0	$0	$0
RUFINO PATO	VP	4.00	Officer	$0	$0	$0
TLESHIA FARRAR	SECRETARY	4.00	Officer	$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	$241,476	$200,931	$584,657	$40,545
2024	$204,225	$207,751	$513,058	$-3,526

HABERSHAM COMMUNITY THEATER INC