LAKELAND COMMUNITY THEATRE INC

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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

2000

Legal Domicile

Principal Officer

GREG SNYDER

Phone

8636037529

Tax Period

2024-08-01 to 2025-07-31

LAKELAND COMMUNITY THEATRE INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $717K in total revenue in fiscal year 2024. Expenses of $652K left a modest 9% surplus.

Mission

TO PROVIDE AN AFFORDABLE, HIGH QUALITY THEATRE EXPERIENCE FOR INDIVIDUALS OF ALL AGES AND TO DEVELOP AND SHOWCASE THEIR TALENTS IN A SAFE, NURTURING, EDUCATIONAL ENVIORNMENT.

Program Service Accomplishments

Program 1

Expenses: $373,984 Revenue: $346,003

MORE THAN 15,000 PEOPLE ATTEND OUR COMMUNITY THEATRE EVENTS EACH YEAR, WHICH INCLUDES SIX MAIN STAGE PRODUCTIONS, THREE YOUTH PRODUCTIONS, AN ALTERNATIVE STAGE READ SERIES, CHILDRENS CLASSES IN THE FALL AND WINTER, CHILDRENS CAMPS IN THE SPRING AND SUMMER AND A NUMBER OF OTHER SPECIAL EVENTS THROUGHOUT THE YEAR.

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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 $323,497

Program Service Revenue $346,003

Investment Income $15,605

Other Revenue $31,853

TOTAL REVENUE $716,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,144

Fundraising Expenses $2,692

Program Expenses $373,984

Other Expenses $458,506

TOTAL EXPENSES $651,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$716,958	$729,621	0.0%
Expenses	$651,650	$632,005	+0.0%
Net Income	$65,308	$97,616	-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

Volunteers

7500

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

$104,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON BROCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG SNYDER	VP/TREASURER	1.00	Officer Director	$0	$0	$0
BECKY MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
CINDY HARDIN-PILKA	DIRECTOR	1.00	Director	$0	$0	$0
BOB MACEY	DIRECTOR	1.00	Director	$0	$0	$0
ELINA KATZARAS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL SPRINGS	DIRECTOR	1.00	Director	$0	$0	$0
TERICA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
CATHI CHAMPINO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAAN ABBOTT	DIRECTOR	1.00	Director	$0	$0	$0
TOM POULTON	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN MCGOWAN	DIRECTOR	1.00	Director	$0	$0	$0
ALAN REYNOLDS	ARTISTIC MANAGING DIRECTOR	40.00	Officer	$57,055	$0	$57,055
BERNARDETTE HEAPS	BUSINESS MANAGER	40.00	Officer	$47,250	$0	$47,250

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	$716,958	$651,650	$776,922	$65,308
2024	$729,621	$632,005	$691,535	$97,616
2023	$698,081	$627,654	$582,655	$70,427
2022	$729,925	$572,743	$507,755	$157,182
2021	$612,146	$512,983	$350,911	$99,163
2020	$540,681	$471,072	$246,699	$69,609
2019	$562,914	$560,085	$212,568	$2,829
2018	$521,078	$569,097	$226,758	$-48,019