EMERALD COAST THEATRE COMPANY (EIN 800858285) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

JASON HEDDEN

Phone

8506840323

Tax Period

2023-08-01 to 2024-07-31

EMERALD COAST THEATRE COMPANY, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ECTC OPERATES AS A NON-PROFIT, 501(C)3 SERVING OKALOOSA, WALTON AND BAY COUNTIES IN FLORIDA WITH A MISSION TO ENRICH AND ENTERTAIN THE EMERALD COAST COMMUNITY THROUGH PROFESSIONAL AND EDUCATIONAL THEATRE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $930,455

Program Service Revenue $1,079,794

Investment Income $2,934

Other Revenue $0

TOTAL REVENUE $2,013,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,388

Fundraising Expenses $230,408

Program Expenses $1,419,809

Other Expenses $1,411,853

TOTAL EXPENSES $2,007,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,013,183	$1,780,621	+0.1%
Expenses	$2,007,241	$1,704,576	+0.2%
Net Income	$5,942	$76,045	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$107,908

Total Directors

$181,739

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHANAEL FISHER	PRODUCING ARTISTIC DIRECTO	50.00	Officer Director	$107,908	$0	$107,908
ANNA FISHER	ASSOCIATE ARTISTIC DIRECTO	50.00	Director	$73,831	$0	$73,831
JASON HEDDEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
STACEY BRADY	DIRECTOR AT LARGE	5.00	Director	$0	$0	$0
JAMIE HALL	DIRECTOR AT LARGE	5.00	Director	$0	$0	$0
MELISSA OROPRESA CARROLL	DIRECTOR AT LARGE	5.00	Director	$0	$0	$0
BRIAN HAUGEN	DIRECTOR AT LARGE	5.00	Director	$0	$0	$0
TERRY MAUER	TREASURER	5.00	Officer 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	$2,013,183	$2,007,241	$889,967	$5,942
2023	$1,780,621	$1,704,576	$907,093	$76,045
2022	$1,713,398	$1,458,398	$848,624	$255,000
2021	$1,487,944	$1,145,932	$572,101	$342,012
2020	$1,393,789	$1,388,617	$224,394	$5,172
2019	$1,216,933	$1,039,439	$226,673	$177,494
2018	$1,000,499	$974,498	$42,029	$26,001

EMERALD COAST THEATRE COMPANY