VICTORIA COMMUNITY THEATRE INC DBA THEATRE VICTORIA (EIN 742072881) - 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

1977

Legal Domicile

Principal Officer

ANGELICA KURTZ

Phone

3615766277

Tax Period

2024-01-01 to 2024-12-31

VICTORIA COMMUNITY THEATRE INC DBA THEATRE VICTORIA, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $267K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $297K exceeded revenue, resulting in a 11% operating deficit.

Mission

THEATRE VICTORIA PRODUCES AND PRESENTS A VARIETY OF THEATRICAL EXPERIENCES THAT ENTERTAINS AND EDUCATES THROUGH PARTICIPATION IN THE PRODUCTION PROCESS, CLASSES, AND AS AUDIENCE MEMBERS.

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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 $129,585

Program Service Revenue $137,898

Investment Income $5

Other Revenue $0

TOTAL REVENUE $267,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,488

Fundraising Expenses $19,872

Program Expenses $235,407

Other Expenses $231,075

TOTAL EXPENSES $296,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,488	$337,172	-0.2%
Expenses	$296,563	$326,164	-0.1%
Net Income	$-29,075	$11,008	-3.6%

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

100

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
ANGELICA KURTZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE FERGUSON	TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA URBANO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HENRY EMILIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH AUSTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
DEVYN HAMBLIN SAENZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM SCHILB	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER CROW	BOARD MEMBER	1.00	Director	$0	$0	$0
HARLEY FISK	BOARD MEMBER	1.00	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	$267,488	$296,563	$5,681	$-29,075
2023	$337,172	$326,164	$6,567	$11,008
2022	$376,050	$406,042	$16,700	$-29,992
2022	$97,090	$92,674	$1,261	$4,416
2021	$381,066	$322,407	$41,687	$58,659
2020	$247,544	$277,218	$10,840	$-29,674
2019	$369,518	$394,487	$15,063	$-24,969
2018	$386,101	$362,077	$29,885	$24,024

VICTORIA COMMUNITY THEATRE INC DBA THEATRE VICTORIA