LITTLE THEATRE OF MONROE INC (EIN 720242016) - 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

Formation Year

1932

Legal Domicile

Principal Officer

BRANDON CREEKBAUM

Phone

3183236681

Tax Period

2024-07-01 to 2025-06-30

LITTLE THEATRE OF MONROE INC, founded in 1932, is a small nonprofit in the Arts, Culture & Humanities sector that reported $239K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Net assets of $635K represent 32 months of operating reserves.

Mission

TO PROVIDE ENTERTAINMENT AND EDUCATION THROUGH THE PRESENTATION OF THEATRICAL PRODUCTIONS TO THE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $139,724

Program Service Revenue $93,034

Investment Income $4,378

Other Revenue $2,103

TOTAL REVENUE $239,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,133

Fundraising Expenses $0

Program Expenses $122,238

Other Expenses $232,145

TOTAL EXPENSES $242,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,239	$314,793	-0.2%
Expenses	$242,278	$292,161	-0.2%
Net Income	$-3,039	$22,632	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA ARRINGTON	DIRECTOR	N/A	Director	$0	$0	$0
JEAN HARTZOG	DIRECTOR	N/A	Director	$0	$0	$0
KRIS KELLEY	DIRECTOR	N/A	Director	$0	$0	$0
ANJA LYLES	DIRECTOR	N/A	Director	$0	$0	$0
WENDY NAPOLI	DIRECTOR	N/A	Director	$0	$0	$0
MIKE POOLE	DIRECTOR	N/A	Director	$0	$0	$0
ROSS SLACKS	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE WILKES	DIRECTOR	N/A	Director	$0	$0	$0
BRANDON CREEKBAUM	PRESIDENT	N/A	Officer	$0	$0	$0
TAYLOR MICHELE	VICE PRESIDE	N/A	Officer	$0	$0	$0
NIRALI PATEL	SEC	N/A	Officer	$0	$0	$0
EVERETT TOLBIRD	TREASURER	N/A	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	$239,239	$242,278	$680,324	$-3,039
2024	$314,793	$292,161	$658,720	$22,632
2023	$297,800	$290,249	$662,396	$7,551
2022	$246,545	$198,127	$668,801	$48,418
2021	$151,268	$147,986	$608,845	$3,282
2020	$250,342	$257,386	$567,168	$-7,044
2019	$256,069	$278,969	$659,006	$-22,900

LITTLE THEATRE OF MONROE INC