BROOKHAVEN LITTLE THEATRE (EIN 640596730) - 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

Tax Period

2024-07-01 to 2025-06-30

BROOKHAVEN LITTLE THEATRE is a small nonprofit in the Arts, Culture & Humanities sector that reported $404K in total revenue in fiscal year 2024.

Mission

To entertain and educate people about live theatre both on and off stage.

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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 $165,987

Program Service Revenue $166,581

Investment Income $52

Other Revenue $71,467

TOTAL REVENUE $404,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,000

Fundraising Expenses $0

Program Expenses $171,215

Other Expenses $379,106

TOTAL EXPENSES $419,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,087	$397,038	+0.0%
Expenses	$419,106	$354,501	+0.2%
Net Income	$-15,019	$42,537	-1.4%

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

N/A

Employees

Volunteers

N/A

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
EVAN BUSBIN	Director	0.00	Director	$0	$0	$0
LAURIE CALHOUN	Director	0.00	Director	$0	$0	$0
SONYA FOSTER	Director	5.00	Director	$0	$0	$0
MARY FRANCES BOYD	Director	5.00	Director	$0	$0	$0
LUCAS BIVENS	Vice President	5.00	Director	$0	$0	$0
AMY MASON	Director	0.00	Director	$0	$0	$0
MARTHA MCMILLAN	Director	0.00	Director	$0	$0	$0
ALLISON OTT	Director	5.00	Director	$0	$0	$0
ADAM TANKSLEY	Director	5.00	Director	$0	$0	$0
LESLIE PHILLIPS	Director	5.00	Director	$0	$0	$0
LISA SHANN	President	0.00	Director	$0	$0	$0
STEVEN MCMORRIS	PRODUCT MANAGER	5.00	Officer	$0	$0	$0
LAURA MILLER	Treasurer	5.00	Officer	$0	$0	$0
SUZANNE CAGLE	OFFICE MANAGER	5.00	Officer	$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	$404,087	$419,106	$1,168,024	$-15,019
2024	No data	No data	No data	No data
2023	$322,853	$324,487	$566,583	$-1,634
2022	$476,811	$245,500	$583,463	$231,311
2020	$269,148	$311,649	$456,543	$-42,501
2019	$353,959	$344,798	$402,732	$9,161

BROOKHAVEN LITTLE THEATRE