FRIENDS OF THE DOUGLASS THEATRE CO… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

BRENDA YOUMAS

Phone

4787422000

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF THE DOUGLASS THEATRE COMPLEX, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $624K, a strong 58% operating margin.

Mission

OPERATE DOUGLASS THEATRE FOR THE BENEFIT OF THE CITIZENS OF MACON BIBB COUNTY

Program Service Accomplishments

Program 1

Expenses: $369,487

TO OPERATE THE MACON BIBB COUNTY OWNED DOUGLASS THEATRE FOR THE BENEFIT OF THE CITIZENS OF MACON.

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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 (2022)

Revenue Breakdown

Contributions & Grants $970,755

Program Service Revenue $104,881

Investment Income $0

Other Revenue $1,240

TOTAL REVENUE $1,076,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $369,487

Other Expenses $452,802

TOTAL EXPENSES $452,802

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,076,876	$774,967	+0.4%
Expenses	$452,802	$442,405	+0.0%
Net Income	$624,074	$332,562	+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

N/A

Volunteers

N/A

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
BRENDA YOUMAS	CHAIR	3.00	Officer Director	$0	$0	$0
WESTON STROUD	VICE CHAIR	3.00	Director	$0	$0	$0
AVRIL COBB	TREASURER	3.00	Officer Director	$0	$0	$0
TONJA KHABIR	SECRETARY	3.00	Director	$0	$0	$0
SHIRLEY ELLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARLON BALDWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELTON LAND	EXECUTIVE DI	10.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,076,876	$452,802	$2,151,719	$624,074
2022	$774,967	$442,405	$1,532,796	$332,562
2021	$453,975	$292,100	$1,185,920	$161,875
2020	$375,366	$350,389	$1,022,407	$24,977
2019	$430,243	$337,188	$1,005,662	$93,055
2018	$511,463	$396,050	$916,992	$115,413

FRIENDS OF THE DOUGLASS THEATRE COMPLEX