Actors Theatre of Charlotte (EIN 581888236) - 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

1989

Legal Domicile

Phone

7044914589

Tax Period

2022-07-01 to 2023-06-30

Actors Theatre of Charlotte, founded in 1989, is a small nonprofit that reported $240K in total revenue in fiscal year 2022. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $363K exceeded revenue, resulting in a 51% operating deficit.

Mission

Provide theatrical entertainment for the enjoyment of others

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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 (2022)

Revenue Breakdown

Contributions & Grants $90,780

Program Service Revenue $133,102

Investment Income $15,894

Other Revenue $0

TOTAL REVENUE $239,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,234

Fundraising Expenses $14,953

Program Expenses $321,738

Other Expenses $251,848

TOTAL EXPENSES $363,082

Year-over-Year Comparison

	2022	2021	Change
Revenue	$239,776	$693,043	-0.7%
Expenses	$363,082	$794,942	-0.5%
Net Income	$-123,306	$-101,899	+0.2%

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

$21,599

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Rice	Executive Dir.	40.00	Officer	$20,777	$0	$20,777
Chip Decker	Executive Dir.	40.00	Officer	$822	$0	$822
Shannon Reichley	Chairman	5.00	Officer Director	$0	$0	$0
Janine D'Andrea	Vice Chair	2.00	Officer Director	$0	$0	$0
Anna Coon	Secretary	2.00	Officer Director	$0	$0	$0
Melissa Frank	Treasurer	2.00	Officer Director	$0	$0	$0
Matt Brown	Director	1.00	Director	$0	$0	$0
Heather Bard	Director	1.00	Director	$0	$0	$0
Lavina Chaves	Director	1.00	Director	$0	$0	$0
David Crane	Director	1.00	Director	$0	$0	$0
Allison Infinger	Director	1.00	Director	$0	$0	$0
Jess Dienna	Director	1.00	Director	$0	$0	$0
Rachel Roe	Director	1.00	Director	$0	$0	$0
Matt Joseph	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
2023	$239,776	$363,082	No data	$-123,306
2022	$693,043	$794,942	$269,740	$-101,899
2021	$216,190	$166,537	$349,022	$49,653
2020	$716,617	$606,073	$265,986	$110,544
2019	$612,122	$673,123	$198,714	$-61,001
2018	$412,915	$534,236	$264,810	$-121,321

Actors Theatre of Charlotte