TUSCALOOSA CHILDREN'S THEATRE INC

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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

1987

Legal Domicile

Principal Officer

BRIAN GROESCHELL

Phone

2054620100

Tax Period

2024-09-01 to 2025-08-31

TUSCALOOSA CHILDREN'S THEATRE INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $560K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $133K, a strong 24% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $238,662 Revenue: $345,741

CHILD ACTORS FROM THE COMMUNITY ARE RECRUITED AND TRAINED TO PERFORM SHOWS AND PLAYS FOR SCHOOL CHILDREN AND THE PUBLIC. AT LEAST 150 CHILD ACTORS PERFORM MORE THAN 30 SCHOOL SHOWS. THEATRE CAMP IS...

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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 $214,195

Program Service Revenue $333,305

Investment Income $12,436

Other Revenue $0

TOTAL REVENUE $559,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,808

Fundraising Expenses $7,903

Program Expenses $238,662

Other Expenses $292,051

TOTAL EXPENSES $426,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$559,936	$467,567	+0.2%
Expenses	$426,859	$445,765	0.0%
Net Income	$133,077	$21,802	+5.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE SALTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
ERIN FLOWERS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIAN GROESCHELL	TREASURER	5.00	Officer Director	$0	$0	$0
BETTY MEADOWS	SECRETARY	5.00	Officer Director	$0	$0	$0
MARIANNE DAVID	IMMEDIATE PAST PRESIDENT	5.00	Director	$0	$0	$0
CHI BARNES	DIRECTOR	5.00	Director	$0	$0	$0
JEANETTE BELL	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN COX	DIRECTOR	5.00	Director	$0	$0	$0
COLTON CROWE	DIRECTOR	5.00	Director	$0	$0	$0
CHASE DELBRIDGE	DIRECTOR	5.00	Director	$0	$0	$0
LEE FREEMAN	DIRECTOR	5.00	Director	$0	$0	$0
LESLIE HOGUE	DIRECTOR	5.00	Director	$0	$0	$0
BOBBY IMBODY	DIRECTOR	5.00	Director	$0	$0	$0
EVA LIPSCOMB	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD LIVINGSTON	DIRECTOR	5.00	Director	$0	$0	$0
RYN MILLER	DIRECTOR	5.00	Director	$0	$0	$0
BETSY MORRISON	DIRECTOR	5.00	Director	$0	$0	$0
AUDREY O'NEAL	DIRECTOR	5.00	Director	$0	$0	$0
JENNY RYAN	DIRECTOR	5.00	Director	$0	$0	$0
LISA SHATTUCK	DIRECTOR	5.00	Director	$0	$0	$0
DEBORAH SMITHSON	DIRECTOR	5.00	Director	$0	$0	$0
ADRIANNE THOMPSON	DIRECTOR	5.00	Director	$0	$0	$0
ERICA TUBBS	DIRECTOR	5.00	Director	$0	$0	$0
LIONEL WALDROP	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER WRIGHT	DIRECTOR	5.00	Director	$0	$0	$0
BETH CHANNELL	DIRECTOR, EMERITUS	5.00	Director	$0	$0	$0
AMY DAVIS	DIRECTOR, EMERITUS	5.00	Director	$0	$0	$0
JIM LEEPER	DIRECTOR, EMERITUS	5.00	Director	$0	$0	$0
CAMILLE MENDLE	DIRECTOR, EMERITUS	5.00	Director	$0	$0	$0
REGINA NOLAND	DIRECTOR, EMERITUS	5.00	Director	$0	$0	$0
ASHLEY MAUGHAN	DIRECTOR, EMERITUS	5.00	Director	$0	$0	$0
RENEE MCNEAL	DIRECTOR, EMERITUS	5.00	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
2025	$559,936	$426,859	$540,971	$133,077
2024	$467,567	$445,765	$412,010	$21,802
2023	$335,731	$253,017	$371,726	$82,714
2022	$217,080	$197,070	$289,101	$20,010
2021	$120,703	$62,000	$270,025	$58,703
2020	$82,506	$70,261	$208,705	$12,245