ROXY THEATRE INC (EIN 920254404) - 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

2023

Legal Domicile

Principal Officer

GWYN HELTON

Phone

2177747699

Tax Period

2025-01-01 to 2025-12-31

ROXY THEATRE INC, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $211K in total revenue in fiscal year 2025. Expenses of $195K left a modest 8% surplus.

Mission

TO PROVIDE QUALITY ENTERTAINMENT AT A REASONABLE PRICE TO THE CITIZENS OF SHELBY COUNTY AND THE MANY VISITORS TO LAKE SHELBYVILLE. THE ROXY THEATRE STRIVES TO REMAIN AN INDEPENDENT THEATRE WITH THE LATEST IN PROJECTION AND SOUND SYSTEMS. THE ROXY THEATRE PROVIDES EMPLOYMENT OPPORTUNITIES FOR YOUNG PEOPLE IN THE AREA AND WORKS (CONTINUTED ON SCHEDULE O)

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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 (2025)

Revenue Breakdown

Contributions & Grants $51,150

Program Service Revenue $159,555

Investment Income $4

Other Revenue $0

TOTAL REVENUE $210,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,524

Fundraising Expenses $0

Program Expenses $194,724

Other Expenses $122,200

TOTAL EXPENSES $194,724

Year-over-Year Comparison

	2025	2024	Change
Revenue	$210,709	$217,778	0.0%
Expenses	$194,724	$212,565	-0.1%
Net Income	$15,985	$5,213	+2.1%

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

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
GWYN HELTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL COLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM MILLER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JULIA BOLINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD JITER	DIRECTOR	1.00	Officer 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	$210,709	$194,724	$138,823	$15,985
2023	$210,007	$181,472	$131,640	$28,535

ROXY THEATRE INC