SOUTHEASTERN THEATRE CONFERENCEINC (EIN 591084518) - 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

1949

Legal Domicile

Principal Officer

TONI HENSON

Phone

3362656148

Tax Period

2022-07-01 to 2023-06-30

SOUTHEASTERN THEATRE CONFERENCEINC, founded in 1949, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 8% surplus.

Mission

PROMOTE THEATRE IN SOUTHEAST US

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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 $232,695

Program Service Revenue $1,113,008

Investment Income $85,159

Other Revenue $2,078

TOTAL REVENUE $1,432,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $474,690

Fundraising Expenses $22,520

Program Expenses $853,314

Other Expenses $844,381

TOTAL EXPENSES $1,319,071

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,432,940	$1,322,955	+0.1%
Expenses	$1,319,071	$1,270,345	+0.0%
Net Income	$113,869	$52,610	+1.2%

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
TONI HENSON	EXEC DIR	40.00	Director	$0	$0	$0
MAEGAN AZAR	PRESIDENT	N/A	Officer	$0	$0	$0
ADANMA BARTON	VP OF E&I	N/A	Officer	$0	$0	$0
TIZA GARLAND	ELECTED PAST	N/A	Officer	$0	$0	$0
ANNETTE GREVIOUS	VP OF FINANC	N/A	Officer	$0	$0	$0
JEREMY KISLING	VP OF STATES	N/A	Officer	$0	$0	$0
KRIS MCINTYRE	VP OF ADMINI	N/A	Officer	$0	$0	$0
LYNN NELSON	VP OF DIVISI	N/A	Officer	$0	$0	$0
GINGER POOLE	SECRETARY	N/A	Officer	$0	$0	$0
NENO RUSSELL	VP OF SERVIC	N/A	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
2023	$1,432,940	$1,319,071	$2,849,542	$113,869
2022	$1,322,955	$1,270,345	$2,569,250	$52,610
2021	$1,059,390	$996,128	$3,158,196	$63,262
2020	$1,585,877	$1,427,586	$2,591,597	$158,291
2019	$1,541,436	$1,505,891	$2,378,953	$35,545

SOUTHEASTERN THEATRE CONFERENCEINC