ACTORS THEATRE OF LOUISVILLE INC (EIN 610645030) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

EMILY TARQUIN

Phone

5025841265

Tax Period

2024-06-01 to 2025-05-31

ACTORS THEATRE OF LOUISVILLE INC, founded in 1964, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $5.0M exceeded revenue, resulting in a 107% operating deficit.

Mission

TO UNLOCK HUMAN POTENTIAL, BUILD COMMUNITY, AND ENRICH QUALITY OF LIFE THROUGH THE WONDER AND COMPLEXITY OF OUR TIME. WE ARE THE DESIGNATED STATE THEATRE OF KENTUCKY AND SEEK TO IMPACT OUR REGION AS A COMMUNITY AND CULTURAL HUB AND THROUGH OUR LEARNING AND CREATIVE ENGAGEMENT EFFORTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $838,123

Program Service Revenue $356,250

Investment Income $1,181,450

Other Revenue $51,668

TOTAL REVENUE $2,427,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,651,394

Fundraising Expenses $285,270

Program Expenses $3,870,280

Other Expenses $2,362,666

TOTAL EXPENSES $5,014,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,427,491	$6,330,292	-0.6%
Expenses	$5,014,060	$4,733,487	+0.1%
Net Income	$-2,586,569	$1,596,805	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

129

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

$198,051

Total Directors

$198,051

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON JAHN	DIRECTOR THRU 09/2024	1.00	Director	$0	$0	$0
ANDREW PYLES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER COFFMAN	TREASURER	2.00	Officer Director	$0	$0	$0
CORRIE SCHULL	SECRETARY	1.00	Officer Director	$0	$0	$0
GAURI BHAKERAO	DIRECTOR	1.00	Director	$0	$0	$0
GREGG ROCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
KAILA ADIA STORY PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
KARL VICTOR III	DIRECTOR	1.00	Director	$0	$0	$0
KATE ROSELLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LARRY HORN	DIRECTOR	1.00	Director	$0	$0	$0
MAC THOMPSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
MONICA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
NATALIA BISHOP	DIRECTOR THRU 09/2024	1.00	Director	$0	$0	$0
NICOLE YATES	DIRECTOR THRU 09/2024	1.00	Director	$0	$0	$0
RA'SHANN MARTIN	DIRECTOR THRU 09/2024	1.00	Director	$0	$0	$0
ROBERT BARRY FLEMING	EXEC. ARTISTIC DIREC. THRU 01/2025	40.00	Officer Director	$185,000	$13,051	$198,051
SCOTT SCHAFTLEIN	DIRECTOR	1.00	Director	$0	$0	$0
STACEY WADE	DIRECTOR	1.00	Director	$0	$0	$0
STUART PERELMUTTER	DIRECTOR	1.00	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
2025	$2,427,491	$5,014,060	$24,442,032	$-2,586,569
2024	$6,330,292	$4,733,487	$25,376,761	$1,596,805
2023	$2,682,029	$4,913,156	$21,823,442	$-2,231,127
2022	$11,286,871	$3,802,940	$23,324,211	$7,483,931
2021	$5,821,422	$4,764,635	$21,191,144	$1,056,787
2020	$7,022,129	$9,555,275	$19,023,486	$-2,533,146
2019	$9,407,264	$9,823,823	$20,123,408	$-416,559
2018	$9,384,887	$10,699,481	$21,217,625	$-1,314,594

ACTORS THEATRE OF LOUISVILLE INC