UMPQUA ACTORS COMMUNITY THEATRE

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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

1980

Legal Domicile

Principal Officer

MELODY SCHWEGEL

Phone

5416732125

Tax Period

2023-07-01 to 2024-06-30

UMPQUA ACTORS COMMUNITY THEATRE, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $331K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $309K left a modest 7% surplus.

Mission

TO PROVIDE OPPORTUNITY FOR COMMUNITY PARTICIPATION IN LIVE THEATRE PRODUCTIONS. PROVIDE EDUCATION TO CHILDREN AND ADULTS IN THE ASPECTS OF THE THEATRE.

Program Service Accomplishments

Program 1

Expenses: $309,182

TO PROVIDE OPPORTUNITY FOR COMMUNITY PARTICIPATION IN LIVE THEATRE PRODUCTIONS. PROVIDE EDUCATION TO CHILDREN AND ADULTS IN THE ASPECTS OF THE 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 $119,270

Program Service Revenue $208,662

Investment Income $3,134

Other Revenue $0

TOTAL REVENUE $331,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,643

Fundraising Expenses $0

Program Expenses $309,182

Other Expenses $238,539

TOTAL EXPENSES $309,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$331,066	$235,165	+0.4%
Expenses	$309,182	$236,344	+0.3%
Net Income	$21,884	$-1,179	-19.6%

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

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

$64,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN FOLLOSE	PRESIDENT	1.00	Director	$0	$0	$0
ASHLEY CHITWOOD	VICE PRESIDENT	1.00	Director	$0	$0	$0
JANNIE PRAWITZ	SECRETARY	1.00	Director	$0	$0	$0
JEFF WELLER	DIRECTOR	1.00	Director	$0	$0	$0
ALANNA MACKINTOSH	DIRECTOR	1.00	Director	$0	$0	$0
SARAH INSCORE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SIMSHAUSER	DIRECTOR	1.00	Director	$0	$0	$0
HUGH HEINRICHSEN	DIRECTOR	1.00	Director	$0	$0	$0
WENDY WEIKUM	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA SULFFRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNA PELKE	DIRECTOR	1.00	Director	$0	$0	$0
DONDA KING	DIRECTOR	1.00	Director	$0	$0	$0
TERRI LUNDY	DIRECTOR	1.00	Director	$0	$0	$0
Z WESTFALL	DIRECTOR	1.00	Director	$0	$0	$0
NOLAN MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
MELODY SCHWEGEL	EXECUTIVE DIRECTOR	40.00	Officer	$64,477	$0	$64,477

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	No data	No data	No data	No data
2024	$331,066	$309,182	$508,794	$21,884
2023	$235,165	$236,344	$465,329	$-1,179
2022	$302,177	$223,670	$468,118	$78,507
2021	$92,055	$99,531	$388,746	$-7,476
2020	$170,456	$174,417	$396,182	$-3,961
2019	$240,037	$232,486	$396,762	$7,551
2018	$264,973	$191,035	$389,325	$73,938