Academy of Childrens Theatre

EIN: 911722925 501(c)(3) Arts, Culture & Humanities

Richland, WA

Total Revenue
$768,151
Total Expenses
$691,677
Total Assets
$1,777,842
Net Assets
$1,234,877
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WA
Principal Officer
Jay Decker
Phone
5099436027
Tax Period
2024-07-01 to 2025-06-30

Academy of Childrens Theatre, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $768K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $692K left a modest 10% surplus.

Mission

To provide quality educational opportunities in the theatre arts for young people of all abilities and levels of interest to produce quality theatre for and by the young with appeal to all ages to expose the community to diverse ideas and cultures through the theatre experience.

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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 $303,509
Program Service Revenue $203,615
Investment Income $4,409
Other Revenue $256,618
TOTAL REVENUE $768,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $274,812
Fundraising Expenses $135,759
Program Expenses $240,572
Other Expenses $416,865
TOTAL EXPENSES $691,677

Year-over-Year Comparison

2024 2023 Change
Revenue $768,151 $583,621 +0.3%
Expenses $691,677 $549,414 +0.3%
Net Income $76,474 $34,207 +1.2%
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
10
Independent Members
8
Employees
15
Volunteers
230

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne Spillman Executive Director 40.00
$49,354 $0 $49,354
Elizabeth Barnes President 1.00
Officer Director
$0 $0 $0
Brienne Seiner Vice President 1.00
Officer Director
$0 $0 $0
Rachel Browning Trustee 1.00
Director
$0 $0 $0
Meggan Tjarks Secretary 1.00
Officer Director
$0 $0 $0
Emily Maloney Treasurer 1.00
Officer Director
$0 $0 $0
Gregg Andrews Treasurer 1.00
Officer Director
$0 $0 $0
Erin Ballo Trustee 1.00
Director
$0 $0 $0
Valerie Aragon Trustee 1.00
Director
$0 $0 $0
Jennifer Sandvig Trustee 1.00
Director
$0 $0 $0
Emma Millbauer 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 $768,151 $691,677 $1,777,842 $76,474
2024 $583,621 $549,414 $1,719,536 $34,207
2023 $496,524 $413,139 $1,792,356 $83,385
2022 $347,305 $325,708 $1,700,686 $21,597
2021 $223,482 $230,021 $1,704,269 $-6,539
2020 $365,467 $353,387 $1,762,331 $12,080
2019 $755,919 $403,858 $1,758,394 $352,061
2018 $342,491 $291,147 $1,140,321 $51,344
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