COMMUNITY THEATRE INC

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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

1945

Legal Domicile

Principal Officer

Trina Williamson

Phone

3603735152

Tax Period

2021-07-01 to 2022-06-30

COMMUNITY THEATRE INC, founded in 1945, is a small nonprofit in the Arts, Culture & Humanities sector that reported $202K in total revenue in fiscal year 2021. Revenue surged 746% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 40% operating margin.

Mission

COMMUNITY THEATRE TO PROVIDE THE BEST LIVE THEATRE FOR AUDIANCE AND ACTOR ALIKE TO PROVIDE PROGRAMS FOR ALL AGE GROUPS INCLUDING SENIORS AND JUNIORS

Program Service Accomplishments

Program 1

Expenses: $120,960 Revenue: $201,859

Six Main Stage shows, one NWD & one bctJr show completed

Program 2

Expenses: $0 Revenue: $0

as detailed in 1

Program 3

Expenses: $0 Revenue: $0

as detailed in 1

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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 (2021)

Revenue Breakdown

Contributions & Grants $79,506

Program Service Revenue $97,021

Investment Income $0

Other Revenue $25,332

TOTAL REVENUE $201,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,960

Other Expenses $120,960

TOTAL EXPENSES $120,960

Year-over-Year Comparison

	2021	2020	Change
Revenue	$201,859	$23,873	+7.5%
Expenses	$120,960	$122,357	0.0%
Net Income	$80,899	$-98,484	-1.8%

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

N/A

Volunteers

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
TRINA WILLIAMS	PRESIDENT	2	Director	$0	$0	$0
DONNA MOZINGO	VICE PRESIDENT	2	Director	$0	$0	$0
WALLACE ROSS	SECRETARY	2	Director	$0	$0	$0
GARY FETTERPLACE	TREASURER	4	Director	$0	$0	$0
RANA TAN	PRODUCTION CO-ORDINATOR	4	Director	$0	$0	$0
ERIC SPENCER	TECHNICAL DIRECTOR	2	Director	$0	$0	$0
Mark Jackson	BUILDING & GROUNDS TRUSTEE	2	Director	$0	$0	$0
Kristi Jacobson	COSTUMES & PROPS TRUSTEE	2	Director	$0	$0	$0
Mary Jane Jordan	FRONT OF HOUSE TRUSTEE	4	Director	$0	$0	$0
Tamara Bale	VOLUNTEER CO-ORDINATOR TRUSTEE	2	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
2022	$201,859	$120,960	$430,194	$80,899