THEATRE MACON INC (EIN 581693192) - 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

1985

Legal Domicile

Principal Officer

GEORGIA OLSON

Phone

4787469485

Tax Period

2024-08-01 to 2025-07-31

THEATRE MACON INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $494K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $469K left a modest 5% surplus.

Mission

THEATRE MACON AIMS TO BE A PREMIER COMMUNITY-BASED THEATER SERVING ITS REGION AND SETTING A STANDARD OF EXCELLENCE IN THE INDUSTRY BY: - DELIVERING CONSISTENT PROFESSIONAL-CALIBER, COMPELLING THEATRE - OFFERING EXCEPTIONAL EDUCATIONAL PROGRAMMING TO YOUTH AND ADULTS TO DEVELOP ESSENTIAL LIFE SKILLS - ENGAGING DEDICATED VOLUNTEERS WHO INVEST THEIR TIME, TALENT, AND RESOURCES - FOSTERING A CULTURE OF PHILANTHROPY AMONG INDIVIDUAL, CORPORATE, AND COMMUNITY STAKEHOLDERS

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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 $179,463

Program Service Revenue $261,504

Investment Income $48,905

Other Revenue $3,904

TOTAL REVENUE $493,776

Expense Breakdown

Grants Paid $2,995

Salaries & Benefits $119,102

Fundraising Expenses $40,610

Program Expenses $341,919

Other Expenses $346,622

TOTAL EXPENSES $468,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$493,776	$309,850	+0.6%
Expenses	$468,719	$394,213	+0.2%
Net Income	$25,057	$-84,363	-1.3%

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

$53,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD FRAZIER-SOSTILLO	EXECUTIVE DI	40.00	Officer	$47,497	$6,028	$53,525
GEORGIA OLSON	CHAIR	1.50	Officer Director	$0	$0	$0
KATY CARR	VICE CHAIR	1.50	Officer Director	$0	$0	$0
KYLE GEORGE	TREASURER	1.50	Officer Director	$0	$0	$0
SUSAN GOODWIN	SECRETARY	1.50	Officer Director	$0	$0	$0
DANA DIXON-JONES	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LOTT	DIRECTOR	1.00	Director	$0	$0	$0
STUART APPLETON	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL BRINKLEY III	DIRECTOR	1.00	Director	$0	$0	$0
PAM BURKHALTER	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA CARTER	DIRECTOR	1.00	Director	$0	$0	$0
MAI KULKARNI	DIRECTOR	1.00	Director	$0	$0	$0
AMY WATSON	DIRECTOR	1.00	Director	$0	$0	$0
TYLER YEOMANS	DIRECTOR	1.00	Director	$0	$0	$0
JIM CRISP	DIRECTOR	1.00	Director	$0	$0	$0
LIANE TREIMAN	DIRECTOR	1.00	Director	$0	$0	$0
JON ESNARD	DIRECTOR	1.00	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	$493,776	$468,719	$1,668,437	$25,057
2024	$309,850	$394,213	$1,629,268	$-84,363
2024	$317,696	$402,016	$1,630,251	$-84,320
2023	$342,771	$334,729	$1,573,586	$8,042
2022	$288,538	$346,416	$1,599,255	$-57,878
2021	$399,889	$82,949	$1,779,524	$316,940
2020	$840,977	$378,471	$1,497,680	$462,506
2019	$449,546	$238,163	$983,444	$211,383
2018	$442,618	$368,736	$929,088	$73,882

THEATRE MACON INC