RED MOUNTAIN THEATRE COMPANY INC (EIN 581994417) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

JENNIFER JAQUESS

Phone

2053242424

Tax Period

2024-09-01 to 2025-08-31

RED MOUNTAIN THEATRE COMPANY INC, founded in 1992, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.7M in total revenue in fiscal year 2018. Revenue surged 228% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.6M, a strong 67% operating margin.

Mission

TO CREATE POWERFUL THEATRE EXPERIENCES THAT ENRICH, EDUCATE AND ENGAGE AUDIENCES - NOURISHING THE HUMAN SPIRIT, FOSTERING VALUABLE LIFE SKILLS, AND CULTIVATING A DEEPER SENSE OF COMMUNITY. WE SERVE BY: A) FOSTERING ARTISTS THROUGH EXCEPTIONAL EDUCATION, TRAINING AND PERFORMANCE OPPORTUNITIES; B) INSPIRING LIFE SKILLS IN YOUTH DEVELOPMENT SO THAT OUR STUDENTS MAY BE WELL-ROUNDED, WELL-SPOKEN, AND WELL-EDUCATED; AND C)ENRICHING, EDUCATING AND ENGAGING A DIVERSE AUDIENCE THROUGH PROFESSIONAL THEATRICAL EXPERIENCES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,416,902

Program Service Revenue $3,375,135

Investment Income $74,592

Other Revenue $248,821

TOTAL REVENUE $7,115,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,023,277

Fundraising Expenses $507,293

Program Expenses $6,774,366

Other Expenses $4,725,859

TOTAL EXPENSES $7,749,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,115,450	$6,359,434	+0.1%
Expenses	$7,749,136	$7,603,189	+0.0%
Net Income	$-633,686	$-1,243,755	-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

227

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

$590,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET KAVINOKY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LIJUANA BRADFORD	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM DOW	PRESIDENT - ELECT	1.00	Officer Director	$0	$0	$0
ROSA HOOPER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PICKERING	VP OF LEGAL	1.00	Officer Director	$0	$0	$0
KEELIE SEGARS	VP OF MARKETING	1.00	Officer Director	$0	$0	$0
ERIC JACK	VP OF EDUCATION	1.00	Officer Director	$0	$0	$0
VALERIE THOMAS	MEMBER	1.00	Director	$0	$0	$0
STEVE DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS KRAMER	VP OF DEVELOPMENT	1.00	Director	$0	$0	$0
VALERIE ACCETTA	MEMBER	1.00	Director	$0	$0	$0
RICHARD BUSBY	MEMBER	1.00	Director	$0	$0	$0
MARK CASTLE	MEMBER	1.00	Director	$0	$0	$0
MICHELLE CLEMON	MEMBER	1.00	Director	$0	$0	$0
KAREN DYKES	MEMBER	1.00	Director	$0	$0	$0
NANCY GOEDECKE	MEMBER	1.00	Director	$0	$0	$0
JEFFREY BAYER	MEMBER	1.00	Director	$0	$0	$0
PAMELA COOK	MEMBER	1.00	Director	$0	$0	$0
JOHN HARBERT	MEMBER	1.00	Director	$0	$0	$0
ANGELA JARRETT	MEMBER	1.00	Director	$0	$0	$0
ALESIA JONES	MEMBER	1.00	Director	$0	$0	$0
ANDREA HAINES	MEMBER	1.00	Director	$0	$0	$0
SAMUETTA NESBITT	MEMBER	1.00	Director	$0	$0	$0
JERRY KELLY	MEMBER	1.00	Director	$0	$0	$0
JOHNNY ROBERTS	MEMBER	1.00	Director	$0	$0	$0
URSULA KEMP	MEMBER	1.00	Director	$0	$0	$0
CARY WAHLHEIM	MEMBER	1.00	Director	$0	$0	$0
RALPH WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
BROOKS PROCTOR	MEMBER	1.00	Director	$0	$0	$0
APRIL HARRY	MEMBER	1.00	Director	$0	$0	$0
BARBARA MULLIGAN	MEMBER	1.00	Director	$0	$0	$0
JAY NICHOLS	MEMBER	1.00	Director	$0	$0	$0
MANDY SCHWARTING	MEMBER	1.00	Director	$0	$0	$0
KIM BOURN	CFO	40.00	Officer	$108,555	$3,392	$111,947
JENNIFER JAQUESS	EXECUTIVE DIRECTOR	40.00	Officer	$168,731	$8,437	$177,168
ROY LIGHTNER	ARTISTIC DIRECTOR	40.00	Officer	$90,800	$485	$91,285
DREW FRANCIS	MANAGING DIRECTOR	40.00	Officer	$106,633	$2,062	$108,695
JOHN DORSETT	FACILITIES DIRECTOR	40.00	Officer	$60,520	$1,888	$62,408
FRANCES ALLISON	DEVELOPMENT DIRECTOR	40.00	Officer	$33,347	$5,962	$39,309
KEITH CROMWELL	DIRECTOR OF INSTITUTIONAL	40.00	Highest	$214,208	$34,000	$248,208

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	$7,115,450	$7,749,136	$32,102,019	$-633,686
2024	$6,343,668	$7,587,423	$33,034,472	$-1,243,755
2023	$6,812,049	$6,819,159	$33,974,615	$-7,110
2022	$9,815,041	$6,067,637	$35,964,987	$3,747,404
2021	$13,461,126	$3,773,202	$42,065,426	$9,687,924
2020	$8,892,115	$3,144,745	$21,912,806	$5,747,370
2019	$12,728,999	$4,144,615	$11,853,952	$8,584,384

RED MOUNTAIN THEATRE COMPANY INC