The Childrens Theatre Company Inc

EIN: 721152205 501(c)(3)

Lake Charles, LA

Total Revenue
$21,828
Total Expenses
$29,822
Total Assets
$1
Net Assets
$-13,157
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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
1989
Legal Domicile
LA
Principal Officer
Shelly Appleby
Phone
3374337323
Tax Period
2020-01-01 to 2020-12-31

The Childrens Theatre Company Inc, founded in 1989, is a micro nonprofit that reported $22K in total revenue in fiscal year 2020. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $30K exceeded revenue, resulting in a 37% operating deficit.

Mission

Children's Community Theatre

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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 $9,308
Program Service Revenue $10,520
Investment Income $0
Other Revenue $2,000
TOTAL REVENUE $21,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,150
Fundraising Expenses $0
Program Expenses $28,717
Other Expenses $19,672
TOTAL EXPENSES $29,822

Year-over-Year Comparison

2020 2019 Change
Revenue $21,828 $32,906 -0.3%
Expenses $29,822 $35,193 -0.2%
Net Income $-7,994 $-2,287 +2.5%
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

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Governance

Voting Members
4
Independent Members
4
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
4
$10,150
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kerry A Onxley President 15.00
Officer
$10,150 $0 $10,150
Randy Onxley Vice President 1.00
Officer
$0 $0 $0
Shelly Appleby Secretary 3.00
Officer
$0 $0 $0
Jennifer Allbritton Treasurer 3.00
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
2020 $21,828 $29,822 $1 $-7,994
2019 $32,906 $35,193 $-451 $-2,287
2018 $38,101 $36,211 $281 $1,890
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