FRIENDS OF THE OLD TOWN THEATRE (EIN 760549512) - 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

1998

Legal Domicile

Principal Officer

LOIS STEHLIK

Phone

9362953066

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE OLD TOWN THEATRE, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $411K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $63K, a strong 15% operating margin.

Mission

PROVIDE A PERFORMING ARTS CENTER FOR HUNTSVILLE AND WALKER COUNTY

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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 (2025)

Revenue Breakdown

Contributions & Grants $47,806

Program Service Revenue $362,225

Investment Income $723

Other Revenue $0

TOTAL REVENUE $410,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $347,915

Other Expenses $347,915

TOTAL EXPENSES $347,915

Year-over-Year Comparison

	2025	2024	Change
Revenue	$410,754	$368,520	+0.1%
Expenses	$347,915	$343,411	+0.0%
Net Income	$62,839	$25,109	+1.5%

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

N/A

Independent Members

N/A

Employees

N/A

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
LAUREN EDWARDS	PRESIDENT	20.00	Officer	$0	$0	$0
LOIS STEHLIK	VICE PRESIDENT	10.00	Director	$0	$0	$0
VICKIE MOREY	BOARD MEMBER	1.00	Director	$0	$0	$0
ED CHATEL	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY SMOTHERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN ALTOM	BOARD MEMBER	1.00	Director	$0	$0	$0
WES ALTOM	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
2025	$410,754	$347,915	$561,833	$62,839
2024	No data	No data	No data	No data
2023	$346,450	$289,377	$838,042	$57,073
2022	$226,661	$179,185	$737,532	$47,476
2021	$117,224	$116,389	$694,310	$835
2020	$44,084	$64,028	$693,475	$-19,944
2019	$92,666	$104,097	$714,922	$-11,431
2018	$135,639	$92,562	$666,150	$43,077

FRIENDS OF THE OLD TOWN THEATRE