LITTLE THEATRE OF SHREVEPORT (EIN 720363143) - 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

1925

Legal Domicile

Principal Officer

MICHELLE COFFEL

Phone

3184244439

Tax Period

2024-07-01 to 2025-06-30

LITTLE THEATRE OF SHREVEPORT, founded in 1925, is a small nonprofit in the Arts, Culture & Humanities sector that reported $531K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $590K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE OPERATION OF A COMMUNITY THEATRE WHICH PRESENTS VARIOUS LIVE THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC.

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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 $208,637

Program Service Revenue $291,451

Investment Income $33,951

Other Revenue $-2,593

TOTAL REVENUE $531,446

Expense Breakdown

Grants Paid $200

Salaries & Benefits $154,931

Fundraising Expenses $8,207

Program Expenses $547,754

Other Expenses $434,763

TOTAL EXPENSES $589,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,446	$480,978	+0.1%
Expenses	$589,894	$521,705	+0.1%
Net Income	$-58,448	$-40,727	+0.4%

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

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
EMILY PETZOLD	PRESIDENT	3.00	Officer Director	$0	$0	$0
DR ANGELIQUE FEASTER EVANS	IMMD PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
ROSHANDA D SPEARS	MEMBER AT LARGE	3.00	Officer Director	$0	$0	$0
EMILY BERG	SECRETARY	3.00	Officer Director	$0	$0	$0
BRITTANY GAY	MEMBER AT LARGE	3.00	Director	$0	$0	$0
SCOTT HARDWICK	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DR SHARON HERRON-WILLIAMS	MEMBER AT LARGE	3.00	Director	$0	$0	$0
ADAM PHILLEY	MEMBER AT LARGE	3.00	Director	$0	$0	$0
DR AIMEE SANDIFER	TREASURER	3.00	Officer Director	$0	$0	$0
LAURA SHAHRDAR	MEMBER AT LARGE	3.00	Director	$0	$0	$0
ANDY SHEHEE	MEMBER AT LARGE	3.00	Director	$0	$0	$0
ROBERT LEE ALFORD II	MEMBER AT LARGE	3.00	Director	$0	$0	$0
SANDRA HARROLD	MEMBER AT LARGE	3.00	Director	$0	$0	$0
NOLAN BUDGEWATER	MEMBER AT LARGE	3.00	Director	$0	$0	$0
BONNIE DUBIN	MEMBER AT LARGE	3.00	Director	$0	$0	$0
LELSIE HOBGOOD	MEMBER AT LARGE	3.00	Director	$0	$0	$0
MEKISHA SMITH CREAL	MEMBER AT LARGE	3.00	Director	$0	$0	$0
KEN WESSELS	MEMBER AT LARGE	3.00	Director	$0	$0	$0
CHRISTI RHODES	MEMBER AT LARGE	3.00	Director	$0	$0	$0
LYN C ROBINSON	MEMBER AT LARGE	3.00	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	$531,446	$589,894	$2,913,277	$-58,448
2024	$480,978	$521,705	$2,933,169	$-40,727
2023	$422,678	$506,169	$2,931,240	$-83,491
2022	$785,909	$738,659	$2,857,158	$47,250
2021	$308,482	$296,474	$2,809,874	$12,008
2020	$416,035	$452,854	$2,818,762	$-36,819
2018	$339,368	$418,793	$2,785,819	$-79,425

LITTLE THEATRE OF SHREVEPORT