AURORA THEATRE INC (EIN 582450282) - 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

1999

Legal Domicile

Principal Officer

ANN CAROL PENCE

Phone

6782266222

Tax Period

2023-07-01 to 2024-06-30

AURORA THEATRE INC, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.5M exceeded revenue, resulting in a 33% operating deficit.

Mission

THE AURORA THEATRE IS COMMITTED TO PRODUCING QUALITY, PROFESSIONAL THEATRE FOR THE SOUTHEAST, NORTH GEORGIA, AND OUR MOST ARDENT SUPPORTERS, THE RESIDENTS OF GWINNETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE GOERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,904,600

Program Service Revenue $1,620,130

Investment Income $240,314

Other Revenue $391,928

TOTAL REVENUE $4,156,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,884,672

Fundraising Expenses $237,823

Program Expenses $4,361,520

Other Expenses $3,630,590

TOTAL EXPENSES $5,515,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,156,972	$3,728,625	+0.1%
Expenses	$5,515,262	$5,617,819	0.0%
Net Income	$-1,358,290	$-1,889,194	-0.3%

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

137

Volunteers

450

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN CAROL PENCE	FOUNDING BOA	40.00	Officer Director	$90,000	$0	$90,000
ANTHONY RODRIGUEZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
LESLIE MORGAN	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DEAN COLLINS	TREASURER	N/A	Officer Director	$0	$0	$0
AMANDA SUTT	SECRETARY	N/A	Officer Director	$0	$0	$0
LISA ANDERS	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHEN MICHAEL BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
GENE BYCE	BOARD MEMBER	N/A	Director	$0	$0	$0
NATALIE CHO	BOARD MEMBER	N/A	Director	$0	$0	$0
DR VALERIE CLARK	BOARD MEMBER	N/A	Director	$0	$0	$0
JAY DENNARD	BOARD MEMBER	N/A	Director	$0	$0	$0
KHADY ELLISON	BOARD MEMBER	N/A	Director	$0	$0	$0
BRUCE JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DR DAN KAUFMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
JUN LIN	BOARD MEMBER	N/A	Director	$0	$0	$0
KRISTEN MANION TAYLOR	BOARD MEMBER	N/A	Director	$0	$0	$0
SANTIAGO MARQUEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
THOMAS MEW	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURA RYLL	BOARD MEMBER	N/A	Director	$0	$0	$0
MARIANNE VELKER	BOARD MEMBER	N/A	Director	$0	$0	$0
CHUCK WARBINGTON	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$4,156,972	$5,515,262	$5,325,189	$-1,358,290
2023	$3,728,625	$5,617,819	$7,544,471	$-1,889,194
2022	$4,172,461	$3,780,948	$10,092,561	$391,513
2021	$3,367,004	$1,443,892	$5,751,719	$1,923,112
2020	$4,874,251	$2,725,968	$3,904,594	$2,148,283
2019	$3,710,214	$3,330,508	$1,720,361	$379,706
2018	$3,132,783	$3,184,827	$1,087,012	$-52,044

AURORA THEATRE INC