RUSTON COMMUNITY THEATRE (EIN 720835780) - 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

Legal Domicile

Principal Officer

BRITTON KILPATRICK

Phone

3182558934

Tax Period

2024-09-01 to 2025-08-31

RUSTON COMMUNITY THEATRE is a small nonprofit that reported $223K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $203K left a modest 9% surplus.

Mission

USING LOCAL AMATEUR TALENT TO PROVIDE LIVE THEATER ARTS AND ENTERTAINMENT 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 $37,588

Program Service Revenue $185,389

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,165

Other Expenses $202,565

TOTAL EXPENSES $202,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,977	$257,946	-0.1%
Expenses	$202,565	$212,952	0.0%
Net Income	$20,412	$44,994	-0.5%

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

N/A

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
GRACE JOSEPH	TREASURER	4.00	Officer	$0	$0	$0
BRITTON KILPATRICK	PRESIDENT	6.00	Officer	$0	$0	$0
STEELE MOEGLE	SECRETARY	1.00	Officer	$0	$0	$0
STEPHEN VESSEL	VICE PRESIDE	2.00	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	$222,977	$202,565	$324,191	$20,412
2024	$257,946	$212,952	$297,291	$44,994
2023	$246,439	$166,204	$275,721	$80,235
2021	$47,302	$33,394	$110,357	$13,908

RUSTON COMMUNITY THEATRE