LITTLETON TOWN HALL ARTS CENTER (EIN 840738408) - 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

1976

Legal Domicile

Principal Officer

LYNNE LEHR-BUCK

Phone

3037942787

Tax Period

2024-07-01 to 2025-06-30

LITTLETON TOWN HALL ARTS CENTER, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 13% surplus.

Mission

TO ENRICH THE CULTURAL, SOCIAL AND EDUCATIONAL LIFE OF THE COMMUNITY THROUGH PROFESSIONALLY PRODUCED LIVE THEATRE, CONCERTS, OTHER CULTURAL EVENTS AND YEAR ROUND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS.

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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 $1,477,540

Program Service Revenue $1,128,143

Investment Income $23,393

Other Revenue $53,671

TOTAL REVENUE $2,682,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $795,849

Fundraising Expenses $188,808

Program Expenses $1,794,748

Other Expenses $1,535,239

TOTAL EXPENSES $2,331,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,682,747	$1,666,879	+0.6%
Expenses	$2,331,088	$2,214,728	+0.1%
Net Income	$351,659	$-547,849	-1.6%

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

100

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

$88,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MICHAEL SANDERS	EXECUTIVE DI	40.00	Officer	$79,338	$8,829	$88,167
LYNNE LEHR-BUCK	PRESIDENT	10.00	Officer Director	$0	$0	$0
LISA MCKEEGAN	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
BOB COLWELL	TREASURER	10.00	Officer Director	$0	$0	$0
HAILEY THIEL	SECRETARY	10.00	Officer Director	$0	$0	$0
DEB KELLY	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTINE TATUM	BOARD MEMBER	5.00	Director	$0	$0	$0
RICH BOON	BOARD MEMBER	5.00	Director	$0	$0	$0
BETH BEST	BOARD MEMBER	5.00	Director	$0	$0	$0
CHERYL CALHOUN	BOARD MEMBER	5.00	Director	$0	$0	$0
SARAH HAGBERG	BOARD MEMBER	5.00	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	$2,682,747	$2,331,088	$1,910,181	$351,659
2024	$1,666,879	$2,214,728	$1,446,016	$-547,849
2023	$1,736,098	$1,865,598	$1,855,527	$-129,500
2022	$2,195,342	$1,457,239	$1,947,271	$738,103
2021	$851,083	$888,036	$1,271,049	$-36,953
2020	$1,018,432	$1,326,000	$1,227,604	$-307,568
2019	$1,250,750	$1,445,394	$1,559,317	$-194,644
2018	$1,377,227	$1,316,319	$1,729,260	$60,908

LITTLETON TOWN HALL ARTS CENTER