HISTORIC TENNESSEE THEATRE FOUNDATION (EIN 621651302) - 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

1996

Legal Domicile

Principal Officer

BECKY HANCOCK

Phone

8656841200

Tax Period

2024-01-01 to 2024-12-31

HISTORIC TENNESSEE THEATRE FOUNDATION, founded in 1996, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $18.7M in total revenue in fiscal year 2024. The organization ran a surplus of $3.0M, a strong 16% operating margin.

Mission

TO HOLD, MAINTAIN, RENOVATE AND IMPROVE CERTAIN REAL PROPERTY KNOWN AS THE HISTORIC TENNESSEE THEATRE LOCATED IN KNOXVILLE TENNESSEE, IN ORDER TO PROVIDE A PERFORMING ARTS VENUE FOR THE COMMUNITY AND OTHER ENTITIES FOR HISTORIC AND EDUCATIONAL ACTIVITIES; TO PRESERVE AND RESTORE THE HISTORIC TENNESSEE THEATRE AS A HISTORICAL LANDMARK; AND TO PROVIDE THE GENERAL PUBLIC WITH A GREATER AWARENESS, APPRECIATION AND UNDERSTANDING OF THE THEATRICAL 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 (2024)

Revenue Breakdown

Contributions & Grants $2,387,204

Program Service Revenue $14,450,066

Investment Income $677,314

Other Revenue $1,225,457

TOTAL REVENUE $18,740,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,939,475

Fundraising Expenses $158,527

Program Expenses $14,675,110

Other Expenses $13,796,753

TOTAL EXPENSES $15,736,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,740,041	$18,045,140	+0.0%
Expenses	$15,736,228	$15,532,286	+0.0%
Net Income	$3,003,813	$2,512,854	+0.2%

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

$194,607

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY HANCOCK	EXEC. DIRECT	40.00	Officer	$175,107	$19,500	$194,607
ED ROTTMANN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK BLACKBURN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JASON HAMILTON	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS BOYD	DIRECTOR	1.00	Director	$0	$0	$0
JODY ZAHN	DIRECTOR	1.00	Director	$0	$0	$0
SANDI SWILLEY	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH WHATLEY	DIRECTOR	1.00	Director	$0	$0	$0
KIM BUMPAS	DIRECTOR	1.00	Director	$0	$0	$0
CORY CHAMPMAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
MATT EYRE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HAY	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN JONES	DIRECTOR	1.00	Director	$0	$0	$0
OMAR JUBRAN	DIRECTOR	1.00	Director	$0	$0	$0
JEANNETTE MILLS	DIRECTOR	1.00	Director	$0	$0	$0
KATRICE JONES MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN NELSON	DIRECTOR	1.00	Director	$0	$0	$0
LIZ SHERROD	DIRECTOR	1.00	Director	$0	$0	$0
LATISHA STUBBLEFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JENNY SWANSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB CANDELINO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW HART	DIRECTOR	1.00	Director	$0	$0	$0
MYRIAN D COLLETT	SENIOR DIREC	40.00	Highest	$103,790	$2,910	$106,700

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
2024	$18,740,041	$15,736,228	$44,827,459	$3,003,813
2023	$18,045,140	$15,532,286	$41,256,689	$2,512,854
2022	$12,039,055	$11,021,563	$36,141,380	$1,017,492
2021	$9,927,493	$4,634,362	$32,949,657	$5,293,131
2020	$3,678,218	$4,162,496	$25,642,126	$-484,278
2019	$9,630,411	$9,005,485	$27,384,529	$624,926
2018	$10,696,295	$8,761,398	$26,942,873	$1,934,897

HISTORIC TENNESSEE THEATRE FOUNDATION