LEXINGTON CHILDREN'S THEATRE INC (EIN 610929277) - 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

1977

Legal Domicile

Principal Officer

JEREMY KISLING

Phone

8592544546

Tax Period

2024-07-01 to 2025-06-30

LEXINGTON CHILDREN'S THEATRE INC, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROVIDE PROFESSIONAL THEATRE EXPERIENCES FOR YOUNG AUDIENCES. TO PROVIDE QUALITY THEATRE EDUCATION FOR YOUNG PEOPLE ANNUALLY. LCT PROVIDES QUALITY THEATRE EXPERIENCES AND THEATRE ARTS EDUCATION FOR AS MANY AS 150,000 CHILDREN THROUGHOUT THE STATE OF KENTUCKY.

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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 $466,964

Program Service Revenue $759,426

Investment Income $75,282

Other Revenue $1,332

TOTAL REVENUE $1,303,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $979,525

Fundraising Expenses $99,653

Program Expenses $1,336,833

Other Expenses $643,529

TOTAL EXPENSES $1,623,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,303,004	$1,176,909	+0.1%
Expenses	$1,623,054	$1,522,383	+0.1%
Net Income	$-320,050	$-345,474	-0.1%

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

117

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

$76,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY STOUT	PRESIDENT	1.00	Officer Director	$0	$0	$0
SERENITY WRIGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLINE FRENCH	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN SISLER	PAST-PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLI PARMLEY	DEVELOPMENT CHAIR	1.00	Officer Director	$0	$0	$0
JASON GOH	OPERATIONS CHAIR	1.00	Officer Director	$0	$0	$0
BETH ANNE AKERS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BARRERA	DIRECTOR	1.00	Director	$0	$0	$0
CANDRA BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
KAELYN QUERY CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
AARON ANN COLE-FUNFSINN	DIRECTOR	1.00	Director	$0	$0	$0
MINDY LYNN COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
LORI HALLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KUNJOO	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JEN MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
BRAD NOEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL OVERSTREET	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON POTTER	DIRECTOR	1.00	Director	$0	$0	$0
KEELY ROCK	DIRECTOR	1.00	Director	$0	$0	$0
MELIA SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
SHERICKA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
WHIT WHITAKER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY KISLING	EXECUTIVE DIRECTOR	40.00	Officer	$76,248	$0	$76,248

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	$1,303,004	$1,623,054	$2,091,379	$-320,050
2024	No data	No data	No data	No data
2023	$1,449,372	$1,471,701	$2,627,019	$-22,329
2022	$1,478,535	$1,269,350	$2,633,737	$209,185
2021	$1,035,750	$870,096	$2,522,369	$165,654
2020	$1,138,467	$1,333,320	$2,489,340	$-194,853
2019	$1,335,071	$1,475,460	$2,509,167	$-140,389
2018	$1,372,455	$1,493,307	$2,708,699	$-120,852

LEXINGTON CHILDREN'S THEATRE INC