UNITY THEATRE CO (EIN 742763040) - 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

1995

Legal Domicile

Principal Officer

KEITH HANKINS

Phone

9798308358

Tax Period

2024-08-01 to 2025-07-31

UNITY THEATRE CO, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $687K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF UNITY THEATRE IS TO NURTURE THE CULTURAL GROWTH OF THE COMMUNITY BY MEANS OF THEATRE PRESENTATIONS AND PARTICIPATION AND TRAINING IN THE THEATRE ARTS.

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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 $371,374

Program Service Revenue $225,751

Investment Income $3,252

Other Revenue $86,473

TOTAL REVENUE $686,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,222

Fundraising Expenses $0

Program Expenses $478,554

Other Expenses $436,706

TOTAL EXPENSES $711,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$686,850	$581,586	+0.2%
Expenses	$711,928	$724,684	0.0%
Net Income	$-25,078	$-143,098	-0.8%

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

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
FRED BOECKER	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HANKINS	TREASURER	2.00	Officer Director	$0	$0	$0
ROGER ROSS	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAT DIETRICH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY NASH	SECRETARY	1.00	Director	$0	$0	$0
KRISTEN KRENEK	DIRECTOR	1.00	Director	$0	$0	$0
STEVE JAMES	DIRECTOR	1.00	Director	$0	$0	$0
KACIE MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
KATHY DORAN	DIRECTOR	1.00	Director	$0	$0	$0
DIXIE BURGESS	DIRECTOR	1.00	Director	$0	$0	$0
MYSTIN GURKIN	DIRECTOR	1.00	Director	$0	$0	$0
JARED ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SHARON FOTHERGILL	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE GOODWIN	DIRECTOR	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
2025	$686,850	$711,928	$1,214,571	$-25,078
2024	$581,586	$724,684	$1,256,723	$-143,098
2023	$571,079	$674,638	$1,325,775	$-103,559
2022	$639,457	$600,705	$1,417,101	$38,752
2021	$704,742	$437,901	$1,419,580	$266,841
2020	$504,883	$525,681	$1,157,224	$-20,798

UNITY THEATRE CO