HISTORIC STATE THEATER COMPLEX 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

1999

Legal Domicile

Principal Officer

ED POPPE

Phone

2702348258

Tax Period

2019-07-01 to 2020-06-30

HISTORIC STATE THEATER COMPLEX INC, founded in 1999, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $6K in total revenue in fiscal year 2019. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $10K exceeded revenue, resulting in a 55% operating deficit.

Mission

THE HISTORIC STATE THEATER COMPLEX, INC. (HST) HAS A PRIMARY EXEMPT PURPOSE TO PROMOTE EDUCATION IN THE ARTS AND HISTORY THROUGH THE HISTORICAL RENOVATION, MAINTENANCE AND OPERATION OF THE HISTORICAL THEATER COMPLEX.

Program Service Accomplishments

Program 1

HST IMPROVES THE QUALITY OF LIFE IN OUR REGION THROUGH POSITIVE PERFORMING ARTS EXPERIENCES FOR ALL MEMBERS OF OUR COMMUNITY. MANY PROGRAMS GAVE INDIVIDUALS THE OPPORTUNITY TO DISCOVER IMPORTANT...

HST IMPROVES THE QUALITY OF LIFE IN OUR REGION THROUGH POSITIVE PERFORMING ARTS EXPERIENCES FOR ALL MEMBERS OF OUR COMMUNITY. MANY PROGRAMS GAVE INDIVIDUALS THE OPPORTUNITY TO DISCOVER IMPORTANT ASPECTS OF THEMSELVES, OTHERS AND THE WORLD AROUND THEM.

Program 2

Expenses: $748 Revenue: $5,810

IMPROVING THE QUALITY OF LIFE THROUGH PERFORMING ARTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $155

Program Service Revenue $4,510

Investment Income $17

Other Revenue $1,558

TOTAL REVENUE $6,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $748

Other Expenses $9,660

TOTAL EXPENSES $9,660

Year-over-Year Comparison

	2019	2018	Change
Revenue	$6,240	$305,843	-1.0%
Expenses	$9,660	$327,616	-1.0%
Net Income	$-3,420	$-21,773	-0.8%

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

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
ED POPPE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNE PYLES	SECRETARY	40.00	Officer Director	$0	$0	$0
SARAH VAUGHN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF HAWKINS	TREASURER	1.00	Officer 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
2020	$6,240	$9,660	$57,156	$-3,420
2019	$305,843	$327,616	$69,063	$-21,773