Arts Live Theatre Inc (EIN 710599469) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

Christin Hurst

Phone

4795214932

Tax Period

2024-07-01 to 2025-06-30

Arts Live Theatre Inc, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $207K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

Arts Live Theatres mission is to empower children and enrich lives through excellence in childrens theatre and education.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $57,305

Program Service Revenue $148,937

Investment Income $18

Other Revenue $0

TOTAL REVENUE $206,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,476

Fundraising Expenses $8,598

Program Expenses $156,442

Other Expenses $101,821

TOTAL EXPENSES $209,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,260	$206,979	0.0%
Expenses	$209,297	$202,804	+0.0%
Net Income	$-3,037	$4,175	-1.7%

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

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

$41,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Smith	Executive Director	40.00	Officer	$41,764	$0	$41,764
Rachelle Aust	Director	2.00	Director	$0	$0	$0
Tiffany Nino	Director	2.00	Director	$0	$0	$0
Jeff Oldt	Director	2.00	Director	$0	$0	$0
Rachelle Milam	Director	2.00	Director	$0	$0	$0
Nikki Shepherd	Director	20.00	Director	$0	$0	$0
Hannah Smith	Director	2.00	Director	$0	$0	$0
Christin Hurst	President	2.00	Officer Director	$0	$0	$0
Kelly Henderson	Secretary	2.00	Officer Director	$0	$0	$0
Stephanie Stephens	Treasurer	2.00	Officer Director	$0	$0	$0
Hollye Staley	Vice President	2.00	Officer 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	$206,260	$209,297	$40,644	$-3,037
2024	$206,979	$202,804	$44,070	$4,175

Arts Live Theatre Inc