DELTA EGYPTIAN THEATER

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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

2022

Legal Domicile

Principal Officer

KELLY ANDERSON

Phone

9703997207

Tax Period

2024-01-01 to 2024-12-31

DELTA EGYPTIAN THEATER, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $212K in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $191K left a modest 10% surplus.

Mission

RESTORE, PRESERVE, AND OPERATE THE DELTA EGYPTIAN THEATER FOR COMMUNITY BENEFIT. ENHANCING THE QUALITY OF LIFE AND INSPIRING OUR COMMUNITY THROUGH CINEMA, PERFORMING ARTS, AND ARTS EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $183,653

RESTORE, PRESERVE, AND OPERATE THE DELTA EGYPTIAN THEATER FOR COMMUNITY BENEFIT. ENHANCING THE QUALITY OF LIFE AND INSPIRING OUR COMMUNITY THROUGH CINEMA, PERFORMING ARTS, AND ARTS EDUCATION.

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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 $95,258

Program Service Revenue $82,833

Investment Income $84

Other Revenue $33,515

TOTAL REVENUE $211,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,159

Fundraising Expenses $0

Program Expenses $183,653

Other Expenses $163,401

TOTAL EXPENSES $190,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,690	$104,651	+1.0%
Expenses	$190,560	$121,545	+0.6%
Net Income	$21,130	$-16,894	-2.3%

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

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
ELYSE ACKERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ELISE ANDERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY ANDERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
PRISCILLA FRY	BOARD MEMBER	2.00	Director	$0	$0	$0
SHEREE FUKAI	BOARD MEMBER	2.00	Director	$0	$0	$0
HALEY JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL MCCORMICK	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES WETZEL	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$211,690	$190,560	$243,989	$21,130