HOLLY THEATRE COMMUNITY CENTER INC (EIN 581963957) - 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

1991

Legal Domicile

Principal Officer

RYAN MCDUFFIE

Phone

7065305162

Tax Period

2024-01-01 to 2024-12-31

HOLLY THEATRE COMMUNITY CENTER INC, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $681K in total revenue in fiscal year 2024. Expenses of $622K left a modest 9% surplus.

Mission

PRESERVATION, RESTORATION, AND OPERATION OF THE HOLLY THEATRE BUILDING AS A COMMUNITY CENTER FOR CULTURAL, EDUCATIONAL, ARTISTIC, LIVE THEATRE, AND OTHER PERFORMANCES, EXHIBITS, PROGRAMS, AND SIMILAR PUBLIC USES FOR THE CITIZENS OF LUMPKIN COUNTY GEORGIA AND THE SURROUNDING AREAS.

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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 $143,952

Program Service Revenue $516,670

Investment Income $15,690

Other Revenue $4,512

TOTAL REVENUE $680,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,053

Fundraising Expenses $1,279

Program Expenses $591,880

Other Expenses $550,892

TOTAL EXPENSES $621,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$680,824	$633,545	+0.1%
Expenses	$621,945	$522,274	+0.2%
Net Income	$58,879	$111,271	-0.5%

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

143

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE BATES	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR JARRARD	DIRECTOR	2.00	Director	$0	$0	$0
LIBBY KIRBY	DIRECTOR	2.00	Director	$0	$0	$0
RYAN MCDUFFIE	TREASURER	2.00	Officer Director	$0	$0	$0
CARLA MCWHORTER	DIRECTOR	2.00	Director	$0	$0	$0
MARLIN NELSON	DIRECTOR	2.00	Director	$0	$0	$0
KAREN PONDER	DIRECTOR	2.00	Director	$0	$0	$0
ANN RIGGS	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID ROBERTSON	CHAIR	2.00	Officer Director	$0	$0	$0
BRUCE VARNER	DIRECTOR	2.00	Director	$0	$0	$0
GLENN WHITEHEAD	VICE CHAIRMA	2.00	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
2024	$680,824	$621,945	$1,310,267	$58,879
2023	$633,545	$522,274	$1,249,104	$111,271
2022	$469,813	$432,582	$1,137,004	$37,231
2021	$736,713	$322,864	$1,121,164	$413,849
2020	$328,717	$178,739	$765,047	$149,978
2019	$560,629	$441,728	$572,211	$118,901
2018	$444,506	$391,053	$466,618	$53,453

HOLLY THEATRE COMMUNITY CENTER INC