TECO THEATRICAL PRODUCTIONS INC (EIN 582069891) - 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

1997

Legal Domicile

Principal Officer

Teresa Coleman-Wash

Phone

2149480716

Tax Period

2024-01-01 to 2024-12-31

TECO THEATRICAL PRODUCTIONS INC, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

Bishop Arts Theatre Center's (BATC) mission is to engage and cultivate a vibrant arts community by welcoming emerging artists and developing equitable, multigenerational programming for the community, where learning and social impact are invited and celebrated.

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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 $866,032

Program Service Revenue $462,579

Investment Income $24,826

Other Revenue $0

TOTAL REVENUE $1,353,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $433,926

Fundraising Expenses $31,285

Program Expenses $1,154,521

Other Expenses $908,845

TOTAL EXPENSES $1,342,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,353,437	$1,287,455	+0.1%
Expenses	$1,342,771	$1,168,408	+0.1%
Net Income	$10,666	$119,047	-0.9%

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

374

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

$120,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teresa Coleman-Wash	Executive Director	50	Officer	$112,000	$8,470	$120,470
Frances Broadus	Board & Executive Committee Chair	1	Officer Director	$0	$0	$0
James Warner	Vice Chair Development Committee Chair	1	Officer Director	$0	$0	$0
Chuck Chambers	Secretary	2	Officer Director	$0	$0	$0
Gary Walker	Treasurer	2	Officer Director	$0	$0	$0
Quodesia D Johnson	DEI Committee Chair	1	Officer Director	$0	$0	$0
Scott Daneman	Real Estate Committee Chair	1	Officer Director	$0	$0	$0
Lorie D Blair	Governance Chair	1	Officer Director	$0	$0	$0
Karen Brooks	Board Member	1	Director	$0	$0	$0
Kymberlaine Banks	Board Member	1	Director	$0	$0	$0
Senada Rustic	Board Member	1	Director	$0	$0	$0
Elaine Taylor	Board Member	1	Director	$0	$0	$0
Rev Mike Baughman	Board Member	1	Director	$0	$0	$0
Carol Donovan	Board Member	1	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	$1,353,437	$1,342,771	$1,924,677	$10,666
2023	$1,287,455	$1,168,408	$1,898,543	$119,047
2022	$1,168,092	$932,426	$1,773,951	$235,666
2021	$1,404,944	$666,917	$1,537,144	$738,027
2020	$829,970	$540,388	$1,351,677	$289,582
2019	$1,174,171	$1,135,056	$1,070,444	$39,115
2018	$886,233	$899,818	$1,094,019	$-13,585

TECO THEATRICAL PRODUCTIONS INC