American Legacy Theatre

EIN: 813820270 501(c)(3) Arts, Culture & Humanities

Cincinnati, OH

Total Revenue
$688,777
Total Expenses
$551,187
Total Assets
$532,567
Net Assets
$513,609
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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
2016
Legal Domicile
OH
Principal Officer
Matthew Gellin
Phone
5134435429
Tax Period
2024-07-01 to 2025-06-30

American Legacy Theatre, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $689K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 20% operating margin.

Mission

American Legacy Theatre ALT generates inviting reimagined theatrical experiences for all people to have a voice in enriching society. Our vision is to aspire for a day when every American has access to the empathy-building art form of theatre and has a respected voice in the room where it happens. Today ALT empowers voices for equity byway of four key programs: In Classrooms In Community In Homes and In Workplaces. Our work focuses on deep impact vs broad impact and we served 9,193 people.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $656,607
Program Service Revenue $28,435
Investment Income $0
Other Revenue $3,735
TOTAL REVENUE $688,777

Expense Breakdown

Grants Paid $0
Salaries & Benefits $265,854
Fundraising Expenses $54,818
Program Expenses $478,761
Other Expenses $262,287
TOTAL EXPENSES $551,187

Year-over-Year Comparison

2024 2023 Change
Revenue $688,777 $381,997 +0.8%
Expenses $551,187 $339,308 +0.6%
Net Income $137,590 $42,689 +2.2%
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

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Governance

Voting Members
13
Independent Members
13
Employees
6
Volunteers
20

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
6
$112,777
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matthew Gellin Executive Artistic Director CEO 40.00
Officer
$91,237 $21,540 $112,777
amy weber Chair thru Dec 2024 5.00
Officer Director
$0 $0 $0
Jonathan Salisbury Chair start Jan 2025 5.00
Officer Director
$0 $0 $0
Julie Murray Vice-Chair 3.00
Officer Director
$0 $0 $0
Megan Colvin Treasurer 2.00
Officer Director
$0 $0 $0
Cheryl Kreindler Trustee 2.00
Officer Director
$0 $0 $0
Julia Vasquez McGregor Trustee 1.00
Director
$0 $0 $0
Denise Esteves-Hicks Trustee 1.00
Director
$0 $0 $0
Avery Ozimek Trustee 1.00
Director
$0 $0 $0
Amber Gallagher Trustee 1.00
Director
$0 $0 $0
Tim Langlitz Trustee 1.00
Director
$0 $0 $0
Kristin McFadden Trustee 1.00
Director
$0 $0 $0
Natasha Moffitt Trustee 1.00
Director
$0 $0 $0
Chris Owens Trustee 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 $688,777 $551,187 $532,567 $137,590
2024 $381,997 $339,308 $394,056 $42,689
2023 $145,244 $127,734 $338,214 $17,510
2022 $374,956 $206,963 $319,674 $167,993
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