ANCHORAGE COMMUNITY THEATER INC (EIN 920025223) - 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

1959

Legal Domicile

Phone

9073444713

Tax Period

2023-09-01 to 2024-08-31

ANCHORAGE COMMUNITY THEATER INC, founded in 1959, is a small nonprofit in the Arts, Culture & Humanities sector that reported $321K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $287K left a modest 10% surplus.

Mission

THE ORGANIZATION'S ACHIEVEMENTS INCLUDE PRODUCTION OF MAIN STATE PERFORMANCES WITH NON-COMPENSATED ACTORS AND TECHNICIANS FOR PUBLIC AUDIENCES.

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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 $163,257

Program Service Revenue $150,872

Investment Income $22

Other Revenue $6,553

TOTAL REVENUE $320,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,020

Fundraising Expenses $0

Program Expenses $173,828

Other Expenses $158,339

TOTAL EXPENSES $287,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,704	$218,282	+0.5%
Expenses	$287,359	$237,879	+0.2%
Net Income	$33,345	$-19,597	-2.7%

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

N/A

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

$63,675

Total Directors

$63,675

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW FERNANDEZ	Executive Dir.	40.00	Officer Director	$63,675	$0	$63,675
KATHY J FERNANDEZ	President	1.00	Director	$0	$0	$0
LUCY CONNER	Board Member	0.00	Director	$0	$0	$0
CRISTY WILLER	Secretary	1.00	Director	$0	$0	$0
STEPHANIE SMOOT	Board Member	0.00	Director	$0	$0	$0
SHAYLYN GOARD	Board Member	0.00	Director	$0	$0	$0
LINDA BENSON	Board Member	1.00	Director	$0	$0	$0
BRIAN SAYLOR	Board Member	1.00	Director	$0	$0	$0
DOUGLAS CAUSEY	Board Member	1.00	Director	$0	$0	$0
KALB STEVENSON	Treasurer	0.00	Director	$0	$0	$0
JANA LAGE	Board Member	1.00	Director	$0	$0	$0
JEROMEE MYERS	Board Member	0.00	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	$320,704	$287,359	$177,425	$33,345
2023	$218,765	$237,879	$145,403	$-19,114

ANCHORAGE COMMUNITY THEATER INC