AUGUSTA, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)IMPERIAL COMMUNITY THEATRE INC, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $297K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $430K exceeded revenue, resulting in a 45% operating deficit.
THE HISTORIC IMPERIAL THEATRE PROVIDES A VENUE FOR PERFORMANCE AND CONCERTS FOR THE AUGUSTA COMMUNITY. FIRST OPENED IN 1918, THE THEATRE IS LOCATED IN THE BROAD STREET HISTORICAL DISTRICT AND IS LISTED ON THE NATIONAL REGISTER.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $297,045 | $767,275 | -0.6% |
| Expenses | $429,625 | $406,145 | +0.1% |
| Net Income | $-132,580 | $361,130 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHARLES SCAVULLO | EXECUTIVE DI | 40.00 |
Director
|
$80,188 | $0 | $80,188 |
| LEWIS BAIRD | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| REBECCA BEST | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| BEN CASELLA | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JEFF DRAKE | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| WAYNE GUILFOYLE | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| RICHARD LASHOBER | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| SHAUNTIA LEWIS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| CHIP MATSON | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| ALLISON MOORE | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| LEAH PONTANI | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| ED PRESNELL | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| HEATHER J SEIGLER | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| GEORGE SNEED | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| ROB WYNN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $297,045 | $429,625 | $2,835,385 | $-132,580 |
| 2024 | $767,275 | $406,145 | $2,928,107 | $361,130 |
| 2023 | $399,227 | $421,960 | $2,633,076 | $-22,733 |
| 2022 | $430,358 | $397,124 | $2,732,113 | $33,234 |
| 2021 | $277,900 | $287,416 | $2,621,961 | $-9,516 |
| 2020 | $354,485 | $441,261 | $2,453,301 | $-86,776 |
| 2019 | $539,674 | $541,133 | $2,601,066 | $-1,459 |
| 2018 | $1,262,822 | $359,964 | $2,639,144 | $902,858 |
Compare IMPERIAL COMMUNITY THEATRE INC with other nonprofits in Georgia and across the country.