ATHENS LITTLE THEATRE (EIN 751656865) - 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

1980

Principal Officer

DOUGLAS HUMBLE III

Phone

9036753908

Tax Period

2024-01-01 to 2024-12-31

ATHENS LITTLE THEATRE, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $153K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $34K, a strong 22% operating margin.

Mission

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,664

Program Service Revenue $118,934

Investment Income $318

Other Revenue $7,593

TOTAL REVENUE $152,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,739

Other Expenses $118,739

TOTAL EXPENSES $118,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,509	$165,522	-0.1%
Expenses	$118,739	$118,874	0.0%
Net Income	$33,770	$46,648	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WES AKIN	DIRECTOR	N/A	Director	$0	$0	$0
SHAYDI CLARY	DIRECTOR	N/A	Director	$0	$0	$0
KARA DAVIS	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
DOUGLAS HUMBLE III	PRESIDENT	N/A	Officer Director	$0	$0	$0
TERI KIRKSEY	DIRECTOR	N/A	Director	$0	$0	$0
ALLISON MARTIN	SECRETARY	N/A	Officer Director	$0	$0	$0
ALYCE PINE	TREASURER	N/A	Officer Director	$0	$0	$0
PAT WILLIAMS	DIRECTOR	N/A	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	$152,509	$118,739	$370,123	$33,770
2023	$165,522	$118,874	$336,353	$46,648
2022	$128,620	$102,343	$299,899	$26,277
2021	$93,773	$71,315	$286,955	$22,458
2020	$62,825	$83,056	$275,273	$-20,231

ATHENS LITTLE THEATRE