LUCAS THEATRE FOR THE ARTS INC

EIN: 581775851 501(c)(3) Arts, Culture & Humanities

SAVANNAH, GA

Total Revenue
$448,072
Total Expenses
$1,323,757
Total Assets
$6,436,102
Net Assets
$2,498,226
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
GA
Principal Officer
CHRISTINA ROUTHIER
Phone
9122343200
Tax Period
2023-07-01 to 2024-06-30

LUCAS THEATRE FOR THE ARTS INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $448K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 195% operating deficit.

Mission

THE LUCAS THEATRE PROVIDES THE COMMUNITY WITH A WIDE RANGE OF CULTURAL AND ARTISTIC PERFORMANCES, INCLUDING THEATRICALPRODUCTIONS, FILM SCREENINGS, AND MUSIC CONCERTS, THROUGHOUT THE YEAR. THE LUCAS THEATRE IS A 1,200-SEAT, STATE-OF-THE-ART, HISTORIC THEATER THAT PROVIDES A PROFESSIONALLY-RUN VENUE SPACE FOR COMMUNITY ORGANIZATIONS AND EVENTS, INCLUDINGSAVANNAH PHILHARMONIC, SAVANNAH MUSIC FESTIVAL, SAVANNAH BALLET THEATRE, AND LOCAL SCHOOLS. IN ADDITION TO STATE-OF-THE-ART SOUND AND TECHNOLOGY SYSTEMS, THE LUCAS THEATRE FEATURES ITS ORIGINAL, FULLY RESTORED 1925 WURLITZER PIPE ORGAN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $300,000
Program Service Revenue $0
Investment Income $0
Other Revenue $148,072
TOTAL REVENUE $448,072

Expense Breakdown

Grants Paid $0
Salaries & Benefits $200,599
Fundraising Expenses $0
Program Expenses $1,242,735
Other Expenses $1,123,158
TOTAL EXPENSES $1,323,757

Year-over-Year Comparison

2023 2022 Change
Revenue $448,072 $382,223 +0.2%
Expenses $1,323,757 $1,213,095 +0.1%
Net Income $-875,685 $-830,872 +0.1%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
17
Volunteers
272

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
4
$3,846,309
Total Directors
5
$4,138,298
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA WALLACE PRESIDENT 1.00
Officer Director
$0 $19,800 $2,638,901
DANIEL FILSON ASST SEC & TREASURER 1.00
Officer Director
$0 $9,862 $179,947
DARRELL NAYLOR-JOHNSON DIRECTOR 1.00
Director
$0 $13,352 $244,909
JEFFREY WALLER TREASURER 1.00
Officer Director
$0 $19,800 $893,059
CARMEN STOWERS SECRETARY 1.00
Director
$0 $8,497 $181,482
CHRISTINA ROUTHIER EXECUTIVE DIRECTOR 25.00
Officer
$0 $3,800 $134,402
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 $448,072 $1,323,757 $6,436,102 $-875,685
2023 $382,223 $1,213,095 $6,489,076 $-830,872
2022 $375,605 $808,871 $6,506,134 $-433,266
2021 $300,000 $495,823 $6,334,938 $-195,823
2020 $400,512 $776,681 $6,320,681 $-376,169
2019 $597,267 $855,156 $6,531,329 $-257,889
2018 $617,120 $933,537 $6,637,578 $-316,417
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