River City Theatre Company (EIN 680205528) - 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

Principal Officer

Steven Briggs

Phone

9162034111

Tax Period

2021-07-01 to 2022-06-30

River City Theatre Company is a small nonprofit in the Arts, Culture & Humanities sector that reported $253K in total revenue in fiscal year 2021. Revenue surged 347% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 38% operating margin.

Mission

Theater arts education for children.

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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 (2021)

Revenue Breakdown

Contributions & Grants $163,383

Program Service Revenue $89,119

Investment Income $46

Other Revenue $0

TOTAL REVENUE $252,548

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $360

Program Expenses $151,112

Other Expenses $156,870

TOTAL EXPENSES $157,370

Year-over-Year Comparison

	2021	2020	Change
Revenue	$252,548	$56,491	+3.5%
Expenses	$157,370	$85,074	+0.8%
Net Income	$95,178	$-28,583	-4.3%

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

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
Chandra Rosales	Director	3.00	Director	$0	$0	$0
Steven Briggs	President	2.00	Officer Director	$0	$0	$0
John Iniguez	Executive Dir.	6.00	Officer Director	$0	$0	$0
Dalia Batarseh	Director	1.00	Director	$0	$0	$0
Matthew H Young	Treasurer	4.00	Officer Director	$0	$0	$0
Andrew Dayton	Director	1.00	Director	$0	$0	$0
Christy Anderson	Director	1.00	Director	$0	$0	$0
Michael Wilber	Director	1.00	Director	$0	$0	$0
Georgette Kearsing	Vice President	3.00	Officer Director	$0	$0	$0
Melanie Webb	Director	2.00	Director	$0	$0	$0
Shelby Medlin	Director	2.00	Director	$0	$0	$0
Claudia Neal	Secretary	4.00	Officer Director	$0	$0	$0
Gary Lane	Director	2.00	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
2022	$252,548	$157,370	$239,495	$95,178

River City Theatre Company