THE NEWNAN COMMUNITY THEATRE COMPANY INC (EIN 581766042) - 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

1987

Legal Domicile

Principal Officer

KAREN YOUNGER

Phone

7706836282

Tax Period

2023-06-01 to 2024-05-31

THE NEWNAN COMMUNITY THEATRE COMPANY INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $280K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $269K left a modest 4% surplus.

Mission

PRODUCTION OF PLAYS FOR THE COMMUNITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $79,412

Program Service Revenue $181,023

Investment Income $1

Other Revenue $19,969

TOTAL REVENUE $280,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,100

Fundraising Expenses $0

Program Expenses $223,485

Other Expenses $236,159

TOTAL EXPENSES $269,259

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,405	$193,909	+0.4%
Expenses	$269,259	$234,533	+0.1%
Net Income	$11,146	$-40,624	-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

N/A

Volunteers

100

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

$33,100

Total Directors

$33,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY CAROLINE MOORE	EXECUTIVE DI	40.00	Officer Director	$33,100	$0	$33,100
SCOTT ADAMS	DIRECTOR	N/A	Director	$0	$0	$0
TIM HIGGINS	DIRECTOR	N/A	Director	$0	$0	$0
EMILY KIMBELL	DIRECTOR	N/A	Director	$0	$0	$0
MARY ANN MCWHORTER	TREASURER	N/A	Officer Director	$0	$0	$0
CINDY SCHNABLE	DIRECTOR	N/A	Director	$0	$0	$0
KAREN YOUNGER	CHAIRMAN	N/A	Officer 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	No data	No data	No data	No data
2024	$280,405	$269,259	$531,094	$11,146
2023	$193,909	$234,533	$543,557	$-40,624
2022	$287,203	$240,414	$581,722	$46,789
2021	$59,199	$66,657	$543,754	$-7,458
2020	$208,700	$181,808	$565,384	$26,892

THE NEWNAN COMMUNITY THEATRE COMPANY INC