ADMIRAL THEATRE FOUNDATION (EIN 911478193) - 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

1990

Legal Domicile

Principal Officer

BRIAN JOHNSON

Tax Period

2023-09-01 to 2024-08-31

ADMIRAL THEATRE FOUNDATION, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

RENOVATION, OPERATION, AND MAINTENANCE OF THE ADMIRAL THEATRE

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,143,493

Program Service Revenue $1,372,043

Investment Income $268,693

Other Revenue $278,009

TOTAL REVENUE $3,062,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,173,437

Fundraising Expenses $100,816

Program Expenses $1,883,147

Other Expenses $1,843,758

TOTAL EXPENSES $3,017,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,062,238	$2,349,198	+0.3%
Expenses	$3,017,195	$2,464,326	+0.2%
Net Income	$45,043	$-115,128	-1.4%

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

640

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

$134,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$130,139	$3,900	$134,039
KEVIN CURE	SECRETARY	1.00	Director	$0	$0	$0
STEVE POLITAKIS	DIRECTOR	1.00	Director	$0	$0	$0
WILL MAUPIN	DIRECTOR	1.00	Director	$0	$0	$0
KATE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BUSKIRK	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE YODER	DIRECTOR	1.00	Director	$0	$0	$0
JANICE KRIEGER	DIRECTOR	1.00	Director	$0	$0	$0
TIM LAVIN	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE KRUEGER	PRESIDENT	1.00	Director	$0	$0	$0
LIZ GROSS	VICE PRESIDENT	1.00	Director	$0	$0	$0
JOANNE HASELWOOD	CHAIRPERSON	1.00	Director	$0	$0	$0
ROSE HOLDREN	DIRECTOR	1.00	Director	$0	$0	$0
JOAN HANTEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HUEY	DIRECTOR	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
2024	$3,062,238	$3,017,195	$6,447,811	$45,043
2023	$2,349,198	$2,464,326	$6,478,520	$-115,128
2022	$2,306,428	$1,830,592	$6,324,655	$475,836
2021	$1,162,696	$860,729	$6,181,856	$301,967
2020	$2,302,492	$2,140,595	$5,326,059	$161,897
2019	$2,409,849	$2,450,277	$5,626,988	$-40,428
2018	$2,845,325	$2,738,840	$5,183,960	$106,485

ADMIRAL THEATRE FOUNDATION