BATESVILLE COMMUNITY THEATRE

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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

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

BATESVILLE COMMUNITY THEATRE is a micro nonprofit that reported $44K in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $90K exceeded revenue, resulting in a 103% operating deficit.

Mission

BATESVILLE COMMUNITY THEATRE'S MISSION IS TO ENGAGE IN QUALITY THEATRE ARTS AND COMMUNITY OUTREACH THAT EDUCATES, ENTERTAINS, AND INSPIRES CHILDREN AND ADULTS IN INDEPENDENCE COUNTY AND SURROUNDING AREAS. BATESVILLE COMMUNITY THEATRE IS COMMITTED TO CREATING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES, BACKGROUNDS, AND SKILL-LEVELS TO DEVELOP TALENTS IN ALL ASPECTS OF THEATRE ARTS.

Program Service Accomplishments

Program 1

Expenses: $16,730

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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 $10,237

Program Service Revenue $0

Investment Income $1

Other Revenue $34,198

TOTAL REVENUE $44,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,730

Other Expenses $90,179

TOTAL EXPENSES $90,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,436	$180,090	-0.8%
Expenses	$90,179	$78,357	+0.2%
Net Income	$-45,743	$101,733	-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

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
ANGELA WEAVER	Director	1.00	Director	$0	$0	$0
SARAH HARMON	Director	1.00	Director	$0	$0	$0
BETTY COLLINS	Director	1.00	Director	$0	$0	$0
DEBBIE MCGILTON	President	1.00	Director	$0	$0	$0
KRISTIAN AMEIGH	Vice President	1.00	Director	$0	$0	$0
COLYN BOWMAN	Director	1.00	Officer Director	$0	$0	$0
MICHELLE ANTONYSHYN	Director	1.00	Director	$0	$0	$0
GEORGETTE SIMS	Director	1.00	Director	$0	$0	$0
JEANETTE GIBBS	MEDIA MANAGER	1.00	Officer Director	$0	$0	$0
SARA WALKER	Director	1.00	Director	$0	$0	$0
ROBERT CARIUS	Director	1.00	Director	$0	$0	$0
ANDREW LANE	Treasurer	1.00	Director	$0	$0	$0
JESSICA MONTGOMERY	Director	1.00	Director	$0	$0	$0
ANNA STEWART	Director	1.00	Director	$0	$0	$0
TOMMIE MCDONALD	Director	1.00	Officer Director	$0	$0	$0
SUZANNE MAGOUYRK	Secretary	1.00	Officer Director	$0	$0	$0
REBECCA WARD	Director	1.00	Director	$0	$0	$0
JULIE WILLIAMS	Director	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	$44,436	$90,179	$1,646,615	$-45,743
2024	$180,090	$78,357	$1,707,906	$101,733
2023	$117,802	$111,491	$1,655,325	$6,311
2022	$559,214	$68,233	$1,655,444	$490,981
2021	$270,715	$23,284	$988,986	$247,431
2019	$537,240	$33,950	$716,626	$503,290