LOUISVILLE THEATRICAL ASSOCIATION INC (EIN 616000383) - 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

1938

Legal Domicile

Principal Officer

LESLIE BROECKER

Phone

5025847469

Tax Period

2024-07-01 to 2025-06-30

LOUISVILLE THEATRICAL ASSOCIATION INC, founded in 1938, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.9M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

ADVANCE THE ARTS THROUGH EDUCATION AND ENABLING THE PUBLIC, GENERALLY, TO ENJOY MUSICAL, DRAMATIC, OPERATIC, AND OTHER FORMS OF ENTERTAINMENT, TO AS GREAT EXTENT AS POSSIBLE AND AT AS LOW A COST AS POSSIBLE. PRODUCE AND PRESENT PERFORMANCES AND PROGRAMS , AND INTELLECTUAL AND INSTRUCTIVE LECTURES.

🔒

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 $0

Program Service Revenue $12,540,278

Investment Income $26,889

Other Revenue $293,483

TOTAL REVENUE $12,860,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,797,252

Other Expenses $12,818,493

TOTAL EXPENSES $12,818,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,860,650	$16,894,565	-0.2%
Expenses	$12,818,493	$16,767,277	-0.2%
Net Income	$42,157	$127,288	-0.7%

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

N/A

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
BRADLEY BROECKER	CHAIRMAN EMERITUS	10.00	Officer Director	$0	$0	$0
MICHAEL BERRY	VICE PRESIDENT/SECRETARY	5.00	Officer Director	$0	$0	$0
CHUCK SCHUPP	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DAVID ROTH	CHAIRMAN OF THE BOARD	5.00	Officer Director	$0	$0	$0
DAVID FERGUSON	VICE PRESIDENT/TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL MOLL	MEMBER AT LARGE	1.00	Director	$0	$0	$0
LESLIE BROECKER	PRESIDENT	40.00	Officer Director	$0	$0	$0
MARY BETH DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNE FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY FLORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN SINGLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE BRIGHTWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT ESTES	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK O'DANIEL-MUNGER	BOARD MEMBER	1.00	Director	$0	$0	$0
WINNIE SPITZA	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER WAYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLISLE BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN HOLLADAY	BOARD MEMBER	1.00	Director	$0	$0	$0
FERNANDO RUBIO	BOARD MEMBER	1.00	Director	$0	$0	$0
WINNIE SHOUSE	BOARD MEMBER	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	$12,860,650	$12,818,493	$15,807,541	$42,157
2024	$16,894,565	$16,767,277	$11,541,443	$127,288
2023	$11,227,516	$11,206,876	$10,950,484	$20,640
2022	$10,494,121	$10,284,131	$7,873,475	$209,990
2021	$555,384	$463,100	$1,019,277	$92,284
2020	$10,194,548	$10,081,664	$817,054	$112,884
2019	$16,542,183	$16,473,726	$1,108,164	$68,457

LOUISVILLE THEATRICAL ASSOCIATION INC