AUTHENTIC COMMUNITY THEATRE INC (EIN 721596995) - 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

2005

Legal Domicile

Principal Officer

ROBERTO SOTO

Phone

3014917228

Tax Period

2023-01-01 to 2023-12-31

AUTHENTIC COMMUNITY THEATRE INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $339K in total revenue in fiscal year 2023.

Mission

AUTHENTIC COMMUNITY THEATRE INC EXISTS TO BOTH EXPLORE AND ENCOURAGE THE APPLICATION OF THE PERFORMING ARTS AS A CATALYST TOWARD RESPONSIBLE SOCIAL CHANGE AND ENHANCED COMMUNITY COHESION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $111,998

Program Service Revenue $209,555

Investment Income $0

Other Revenue $17,730

TOTAL REVENUE $339,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,047

Fundraising Expenses $0

Program Expenses $249,766

Other Expenses $275,558

TOTAL EXPENSES $372,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,283	$323,766	+0.0%
Expenses	$372,605	$349,552	+0.1%
Net Income	$-33,322	$-25,786	+0.3%

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

150

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

$78,000

Total Directors

$85,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTO SOTO	PRESIDENT	15.00	Officer Director	$33,950	$0	$33,950
GERRY MCCARNEY	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
BRITNEY SOTO	TREASURER	25.00	Officer Director	$44,050	$0	$44,050
TIFFANY VINSON	SECRETARY	17.00	Officer Director	$0	$0	$0
SCOTT RUBLE	DIRECTOR	10.00	Director	$7,700	$0	$7,700
CARLEE MCNEAL	DIRECTOR	10.00	Director	$0	$0	$0
GEORGIA MARTIN	DIRECTOR	10.00	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
2024	No data	No data	No data	No data
2023	$339,283	$372,605	$89,910	$-33,322
2022	$323,766	$349,552	$98,932	$-25,786
2021	$400,813	$318,499	$126,342	$82,314
2019	$265,435	$246,252	$49,964	$19,183
2018	$209,223	$207,223	$28,670	$2,000

AUTHENTIC COMMUNITY THEATRE INC