TUPELO COMMUNITY THEATRE INC

EIN: 640501302 501(c)(3) Arts, Culture & Humanities

TUPELO, MS

Total Revenue
$339,697
Total Expenses
$351,939
Total Assets
$697,297
Net Assets
$386,882
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MS
Principal Officer
CHRIS HUSSEY
Phone
6628441935
Tax Period
2024-08-01 to 2025-07-31

TUPELO COMMUNITY THEATRE INC, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $340K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE HIGH QUALITY THEATRICAL EXPERIENCES THAT INSPIRE, ENTERTAIN, AND UNITE DIVERSE AUDIENCES OF ALL AGES AND ENRICH THE CULTURAL FABRIC OF OUR COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $105,253
Program Service Revenue $221,748
Investment Income $2,614
Other Revenue $10,082
TOTAL REVENUE $339,697

Expense Breakdown

Grants Paid $2,500
Salaries & Benefits $62,720
Fundraising Expenses $0
Program Expenses $203,901
Other Expenses $286,719
TOTAL EXPENSES $351,939

Year-over-Year Comparison

2024 2023 Change
Revenue $339,697 $237,792 +0.4%
Expenses $351,939 $305,888 +0.2%
Net Income $-12,242 $-68,096 -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

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Governance

Voting Members
22
Independent Members
22
Employees
1
Volunteers
100

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
1
$0
Total Directors
22
$49,083
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS HUSSEY PRESIDENT 1.00
Officer Director
$0 $0 $0
JUDD WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
JUANITA FLOYD BOARD MEMBER 1.00
Director
$0 $0 $0
FRED CANNON TREASURER 1.00
Director
$0 $0 $0
BETH FRICK BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID EAST BOARD MEMBER 1.00
Director
$0 $0 $0
ROSEMARY RUTLEDGE BOARD MEMBER 1.00
Director
$0 $0 $0
AMY FAGAN BOARD MEMBER 1.00
Director
$0 $0 $0
LIZ DAWSON BOARD MEMBER 1.00
Director
$0 $0 $0
LISA MARTIN EXECUTIVE DI 40.00
Director
$49,083 $0 $49,083
HALEY JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE FRERER RATLIFF BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTI HOUIN BOARD MEMBER 1.00
Director
$0 $0 $0
DEBRA BYRD BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE BALDWIN SECRETARY 1.00
Director
$0 $0 $0
LISA ROSS BOARD MEMBER 1.00
Director
$0 $0 $0
TRACIE CONWILL BOARD MEMBER 1.00
Director
$0 $0 $0
SUZANNE OAKLEY VICE PRESIDE 1.00
Director
$0 $0 $0
CHARLIE WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
ROB RICE BOARD MEMBER 1.00
Director
$0 $0 $0
BEVERLY WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
CHASE TUBBS 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 $339,697 $351,939 $697,297 $-12,242
2024 $237,792 $305,888 $485,433 $-68,096
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