SOUTHEASTERN THEATRE CONFERENCEINC

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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

JOANNA SHEEHAN BELL

Phone

3362656148

Tax Period

2023-07-01 to 2024-06-30

SOUTHEASTERN THEATRE CONFERENCEINC, founded in 1949, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.0M left a modest 14% surplus.

Mission

PROMOTE THEATRE IN SOUTHEAST US

Program Service Accomplishments

Program 1

Expenses: $91,319 Revenue: $942,655

SPRING & FALL CONVENTIONS. UP TO 4000 MEMBERS AND AUDITIONEES GATHER FOR EXCHANGE OF IDEAS, EDUCATION, NETWORKING AND EMPLOYMENT OPPORTUNITIES

Program 2

Revenue: $1,850

NEW PLAY PROJECTS, THEATRE SYMPOSIUM JOURNAL, DESIGN

Program 3

Expenses: $118,368 Revenue: $49,802

THEATRE AUDITIONS

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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 $61,504

Program Service Revenue $1,048,063

Investment Income $99,985

Other Revenue $7,777

TOTAL REVENUE $1,217,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,134

Fundraising Expenses $0

Program Expenses $959,336

Other Expenses $764,356

TOTAL EXPENSES $1,046,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,217,329	$1,432,940	-0.2%
Expenses	$1,046,490	$1,319,071	-0.2%
Net Income	$170,839	$113,869	+0.5%

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
JOANNA SHEEHAN BELL	EXEC DIR	40.00	Director	$0	$0	$0
STEVEN BUTLER	VP OF ADMINI	5.00	Officer	$0	$0	$0
TIZA GARLAND	ELECTED PAST	5.00	Officer	$0	$0	$0
ANNETTE GREVIOUS	VP OF FINANC	5.00	Officer	$0	$0	$0
KYLA KAZUSCHYK	SECRETARY	5.00	Officer	$0	$0	$0
LYNN NELSON	VP OF DIVISI	5.00	Officer	$0	$0	$0
GINGER POOLE	PRESIDENT	5.00	Officer	$0	$0	$0
RICKY RAMON	VP OF E&I	5.00	Officer	$0	$0	$0
NENO RUSSELL	VP OF SERVIC	5.00	Officer	$0	$0	$0
MIA SELF	VP OF STATES	5.00	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
2024	$1,217,329	$1,046,490	$3,234,163	$170,839
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