ALBANY CIVIC THEATER INC (EIN 936032137) - 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

1950

Legal Domicile

Principal Officer

DOUGLAS MOXLEY

Phone

5419284603

Tax Period

2024-09-01 to 2025-08-31

ALBANY CIVIC THEATER INC, founded in 1950, is a small nonprofit in the Arts, Culture & Humanities sector that reported $423K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 41% operating margin.

Mission

COMMUNITY ENTERTAINMENT FOR THE ALBANY, OREGON COMMUNITY AND THE GREATER MID-WILLAMETTE VALLEY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $224,824

Program Service Revenue $156,037

Investment Income $41,906

Other Revenue $0

TOTAL REVENUE $422,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,964

Other Expenses $247,418

TOTAL EXPENSES $247,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,767	$323,761	+0.3%
Expenses	$247,418	$193,823	+0.3%
Net Income	$175,349	$129,938	+0.3%

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

300

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
DOUGLAS MOXLEY	PRESIDENT	16.00	Officer Director	$0	$0	$0
DIANE SLAMP	VICE-PRESIDENT	8.00	Officer Director	$0	$0	$0
JILLIAN ALDEN	SECRETARY	8.00	Officer Director	$0	$0	$0
KATHLEEN O'BRIEN	TREASURER	16.00	Officer Director	$0	$0	$0
DOUGLAS HAMBLEY	PUBLICITY COORDINATOR	10.00	Director	$0	$0	$0
FRANKIE CASWELL	PRODUCTION COORDINATOR	10.00	Director	$0	$0	$0
JOSH MITCHELL	FACILITIES COORDINATOR	10.00	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	$422,767	$247,418	$1,996,514	$175,349
2024	$323,761	$193,823	$1,772,643	$129,938
2023	$239,600	$197,047	$1,610,369	$42,553
2022	$302,910	$119,889	$1,569,763	$183,021
2021	$1,032,430	$57,601	$1,384,748	$974,829

ALBANY CIVIC THEATER INC