BELCOURT THEATRE INC (EIN 621770620) - 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

1999

Legal Domicile

Principal Officer

STEPHANIE SILVERMAN

Phone

6158463150

Tax Period

2024-01-01 to 2024-12-31

BELCOURT THEATRE INC, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 5% surplus.

Mission

TO ENGAGE, ENRICH AND EDUCATE THROUGH INNOVATIVE FILM PROGRAMMING IN OUR HISTORIC THEATRE.

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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 $617,551

Program Service Revenue $2,162,704

Investment Income $140,503

Other Revenue $780,380

TOTAL REVENUE $3,701,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,643,539

Fundraising Expenses $193,012

Program Expenses $3,061,515

Other Expenses $1,873,775

TOTAL EXPENSES $3,517,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,701,138	$3,381,310	+0.1%
Expenses	$3,517,314	$3,359,165	+0.0%
Net Income	$183,824	$22,145	+7.3%

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

$201,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC HOLDER	CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER EBERLE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CLAY RISINGER	TREASURER	2.00	Officer Director	$0	$0	$0
KATIE BURDETTE	SECRETARY	2.00	Officer Director	$0	$0	$0
MATT ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CHILDRESS	DIRECTOR (START 5/24)	1.00	Director	$0	$0	$0
ANDREW COMEGNA	DIRECTOR (START 5/24)	1.00	Director	$0	$0	$0
CHRIS CLARK	DIRECTOR (START 5/24)	1.00	Director	$0	$0	$0
NADINE DE LA ROSA	DIRECTOR	1.00	Director	$0	$0	$0
KASHIF GRAHAM	DIRECTOR (START 5/24)	1.00	Director	$0	$0	$0
JOE HILL	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE SISCO KING	DIRECTOR	1.00	Director	$0	$0	$0
TARA LITTLE	DIRECTOR (START 5/24)	1.00	Director	$0	$0	$0
CHRIS PRITCHETT	DIRECTOR (START 5/24)	1.00	Director	$0	$0	$0
MATT POTEMPA	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL URBAN	DIRECTOR (START 5/24)	1.00	Director	$0	$0	$0
JONATHAN WATERS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WOODS	DIRECTOR (START 5/24)	1.00	Director	$0	$0	$0
EDDIE WRIGHT-RIOS	DIRECTOR	1.00	Director	$0	$0	$0
JANE ALVIS	DIRECTOR (END 4/24)	1.00	Director	$0	$0	$0
ROSEMARY RAMSEY	DIRECTOR (END 4/24)	1.00	Director	$0	$0	$0
JOHN SLOOP	DIRECTOR (END 4/24)	1.00	Director	$0	$0	$0
LEIGH WALTON	DIRECTOR (END 4/24)	1.00	Director	$0	$0	$0
STEPHANIE SILVERMAN	EXECUTIVE DIRECTOR	40.00	Officer	$163,154	$38,009	$201,163

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	$3,701,138	$3,517,314	$8,573,205	$183,824
2023	$3,381,310	$3,359,165	$8,457,132	$22,145
2022	$2,915,652	$2,933,789	$8,898,801	$-18,137
2021	$4,044,335	$2,492,065	$8,909,570	$1,552,270
2020	$2,227,272	$2,203,603	$7,313,449	$23,669
2019	$3,061,257	$2,852,075	$7,475,070	$209,182
2018	$3,126,014	$2,946,983	$8,346,064	$179,031

BELCOURT THEATRE INC