Lutcher Theater Inc (EIN 742140560) - 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

1986

Legal Domicile

Principal Officer

Lynae Sanford

Phone

4098865535

Tax Period

2023-01-01 to 2023-12-31

Lutcher Theater Inc, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 5% surplus.

Mission

The Theater's mission is to promote an appreciation for the performing arts in the community, among adults and students, and to provide incredible events and world-class entertainment for the residents of Southeast Texas and Southwest Louisiana.

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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 $247,686

Program Service Revenue $901,675

Investment Income $27,043

Other Revenue $9,882

TOTAL REVENUE $1,186,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,031

Program Expenses $828,770

Other Expenses $1,124,851

TOTAL EXPENSES $1,124,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,186,286	$1,243,054	0.0%
Expenses	$1,124,851	$1,051,609	+0.1%
Net Income	$61,435	$191,445	-0.7%

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

N/A

Volunteers

125

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

$171,204

Total Directors

$171,204

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynae Sanford	President	40.00	Officer Director	$0	$27,527	$171,204
Kathy Gunn	Chairman	4.00	Officer Director	$0	$0	$0
Tricia Stroud	Vice Chair	2.00	Officer Director	$0	$0	$0
Mary McKenna	Secretary/ Treasurer	2.00	Officer Director	$0	$0	$0
Rita Ballard	Director	2.00	Director	$0	$0	$0
Blaine Cailler	Director (fr. 3/23)	2.00	Director	$0	$0	$0
Jody Chesson	Director (fr. 3/23)	2.00	Director	$0	$0	$0
Alicia Cloeren	Director (fr. 3/23)	2.00	Director	$0	$0	$0
Kathlene Deaville	Director	2.00	Director	$0	$0	$0
Gisela Houseman	Director	2.00	Director	$0	$0	$0
Stephen Lee	Director (thru. 2/23)	2.00	Director	$0	$0	$0
George Swift	Director (thru. 9/23)	2.00	Director	$0	$0	$0
Shelly Vitanza	Director	2.00	Director	$0	$0	$0
Bob Wortham	Director	2.00	Director	$0	$0	$0
Lacretia Mcleod	Director of Operations	40.00	Highest	$0	$23,663	$135,577

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	$1,186,286	$1,124,851	$1,838,618	$61,435
2022	$1,243,054	$1,051,609	$1,546,003	$191,445
2021	$437,750	$415,326	$1,445,592	$22,424
2020	$374,470	$308,461	$971,172	$66,009
2019	$1,359,545	$1,183,384	$1,314,794	$176,161
2018	$1,506,783	$1,293,262	$1,218,160	$213,521

Lutcher Theater Inc