FRIENDS OF THE TYBEE THEATER (EIN 582647732) - 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

2001

Legal Domicile

Principal Officer

ALAN ROBERTSON

Phone

9124724790

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE TYBEE THEATER, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $890K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $788K left a modest 11% surplus.

Mission

TO SUCCESSFULLY OPERATE THE TYBEE POST THEATER AS AN INTEGRAL PART OF THE COMMUNITY THAT ENHANCES OUR CULTURAL EXPERIENCE, ENCOURAGES AND ATTRACTS VISITORS, AND IMPROVES OUR QUALITY OF LIFE.

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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 $213,826

Program Service Revenue $410,108

Investment Income $19,754

Other Revenue $246,078

TOTAL REVENUE $889,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,431

Fundraising Expenses $71,373

Program Expenses $716,338

Other Expenses $598,280

TOTAL EXPENSES $787,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$889,766	$793,393	+0.1%
Expenses	$787,711	$815,710	0.0%
Net Income	$102,055	$-22,317	-5.6%

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
SHIRLEY SESSIONS	BOARD MEMBER	5.00	Director	$0	$0	$0
ALAN ROBERTSON	President	5.00	Director	$0	$0	$0
KATHY BLACK-DENNIS	Secretary	5.00	Director	$0	$0	$0
EMILY LIEBTAG	BOARD MEMBER	5.00	Director	$0	$0	$0
JIM ALEXANDER	BOARD MEMBER	5.00	Director	$0	$0	$0
LIZ WALKER	BOARD MEMBER	5.00	Director	$0	$0	$0
DEMERY BISHOP	BOARD MEMBER	5.00	Director	$0	$0	$0
STEPHEN FRANKIN	Vice President	5.00	Director	$0	$0	$0
VIRGINIA WARD	BOARD MEMBER	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
2024	$889,766	$787,711	$2,303,800	$102,055
2023	$793,393	$815,710	$2,202,725	$-22,317
2022	$681,352	$654,691	$2,424,733	$26,661
2021	$770,963	$450,378	$2,417,041	$320,585
2020	$367,603	$268,632	$2,148,937	$98,971
2019	$667,313	$550,774	$2,068,132	$116,539
2018	$529,317	$473,033	$1,976,268	$56,284

FRIENDS OF THE TYBEE THEATER