PENSACOLA LITTLE THEATRE INC (EIN 590906711) - 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

1978

Legal Domicile

Principal Officer

CHRIS HEANEY

Phone

8504340257

Tax Period

2024-07-01 to 2025-06-30

PENSACOLA LITTLE THEATRE INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $325K, a strong 17% operating margin.

Mission

TO PROMOTE THEATER AND LOCAL CULTURE

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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 $1,018,136

Program Service Revenue $598,446

Investment Income $98,231

Other Revenue $155,829

TOTAL REVENUE $1,870,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,450

Fundraising Expenses $108,011

Program Expenses $1,237,575

Other Expenses $912,120

TOTAL EXPENSES $1,545,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,870,642	$3,284,381	-0.4%
Expenses	$1,545,570	$1,771,022	-0.1%
Net Income	$325,072	$1,513,359	-0.8%

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

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
CLAIRE CAMPBELL	DIRECTOR	N/A	Director	$0	$0	$0
DAVID CLARK	DIRECTOR	N/A	Director	$0	$0	$0
DAVID COBB	DIRECTOR	N/A	Director	$0	$0	$0
JORDAN CONTI	DIRECTOR	N/A	Director	$0	$0	$0
LINDSAY DURTSCHI	DIRECTOR	N/A	Director	$0	$0	$0
HAL GEORGE	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL GORDY	DIRECTOR	N/A	Director	$0	$0	$0
BILL HARRELL	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS HEANEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHAEL HOBBS	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS JADALLAH	DIRECTOR	N/A	Director	$0	$0	$0
CAREY KING	DIRECTOR	N/A	Director	$0	$0	$0
ALFRED LOJO	DIRECTOR	N/A	Director	$0	$0	$0
MITCHELL WHITEHEAD MD	DIRECTOR	N/A	Director	$0	$0	$0
NOELLE POOLE	DIRECTOR	N/A	Director	$0	$0	$0
BOBBY POTOMSKI	DIRECTOR	N/A	Director	$0	$0	$0
JAMES J REEVES	FINANCE CHAI	N/A	Officer Director	$0	$0	$0
SUSAN SALAMONE	DIRECTOR	N/A	Director	$0	$0	$0
JAROT SCARBROUGH	TREASURER	N/A	Officer Director	$0	$0	$0
BETH SKARDA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SILVIA SWITZER	DIRECTOR	N/A	Director	$0	$0	$0
SAMANTHA WARD	DIRECTOR	N/A	Director	$0	$0	$0
ALICIA WATERS	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN CLARK WATERS	SECRETARY	N/A	Officer Director	$0	$0	$0
HOLIDAY WHISENANT	DIRECTOR	N/A	Director	$0	$0	$0
DANNY ZIMMERN	DIRECTOR	N/A	Director	$0	$0	$0
ROBIN ZIMMERN	PAST PRESIDE	N/A	Officer 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	$1,870,642	$1,545,570	$9,896,788	$325,072
2024	$3,284,381	$1,771,022	$6,528,432	$1,513,359
2023	$2,038,738	$1,355,181	$4,516,881	$683,557
2022	$2,161,006	$1,307,799	$3,578,486	$853,207
2021	$761,791	$794,013	$2,936,606	$-32,222
2020	$734,713	$979,829	$3,020,452	$-245,116
2019	$955,973	$1,043,651	$3,261,883	$-87,678
2018	$794,252	$929,543	$3,601,249	$-135,291

PENSACOLA LITTLE THEATRE INC