SOUTHERN REPERTORY THEATRE

EIN: 721088017 501(c)(3)

NEW ORLEANS, LA

Total Revenue
$137,886
Total Expenses
$498,732
Total Assets
$62,352
Net Assets
$-547,860
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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
1986
Legal Domicile
LA
Principal Officer
KAREN SWAIM BABIN
Phone
5045256545
Tax Period
2020-07-01 to 2021-06-30

SOUTHERN REPERTORY THEATRE, founded in 1986, is a small nonprofit that reported $138K in total revenue in fiscal year 2020. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $499K exceeded revenue, resulting in a 262% operating deficit.

Mission

TO DEVELOP AND PRODUCE NEW PLAYS, TO PROVIDE OUR AUDIENCE WITH A PROFESSIONAL THEATRE OF THE HIGHEST ARTISTIC QUALITY AND ACHIEVEMENT, AND TO ESTABLISH A CREATIVE WORKING ENVIRONMENT THAT NOURISHES THEATRE PROFESSIONALS.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $245,945
Program Service Revenue $6,496
Investment Income $-116,528
Other Revenue $1,973
TOTAL REVENUE $137,886

Expense Breakdown

Grants Paid $0
Salaries & Benefits $129,407
Fundraising Expenses $0
Program Expenses $272,842
Other Expenses $369,325
TOTAL EXPENSES $498,732

Year-over-Year Comparison

2020 2019 Change
Revenue $137,886 $993,455 -0.9%
Expenses $498,732 $1,112,337 -0.6%
Net Income $-360,846 $-118,882 +2.0%
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

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Governance

Voting Members
12
Independent Members
12
Employees
23
Volunteers
43

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
6
$66,154
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN BABIN PRESIDENT 10.00
Officer Director
$0 $0 $0
BRIAN HALL TREASURER 10.00
Officer Director
$0 $0 $0
ROBERT ROOTH SECRETARY 2.00
Officer Director
$0 $0 $0
BRUCE A GORDON IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
SYD ALI BOARD MEMBER 1.00
Director
$0 $0 $0
SHELDON BERNSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN BURNS BOARD MEMBER 1.00
Director
$0 $0 $0
VANESSA CLINCY BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN DOLLIOLE BOARD MEMBER 1.00
Director
$0 $0 $0
ASHRAF ESMAIL BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN KRINSKY BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH PEYCHAUD BOARD MEMBER 1.00
Director
$0 $0 $0
AIMEE HAYES IMMEDIATE PAST AGENCY HEAD 40.00
Officer
$64,014 $2,140 $66,154
SAMUEL SWEET AGENCY HEAD 40.00
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
2021 $137,886 $498,732 $62,352 $-360,846
2020 $993,455 $1,112,337 $379,315 $-118,882
2019 $926,165 $1,219,814 $495,368 $-293,649
2018 $743,924 $757,168 $335,932 $-13,244
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