LINCOLN THEATRE CENTER FOUNDATION (EIN 943052481) - 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

1988

Legal Domicile

Principal Officer

GREGORY NORTON

Phone

3604197129

Tax Period

2022-07-01 to 2023-06-30

LINCOLN THEATRE CENTER FOUNDATION, founded in 1988, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2022. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $355K, a strong 19% operating margin.

Mission

TO ENTERTAIN, INFORM AND INSPIRE OUR DIVERSE COMMUNITY THROUGH CINEMA, LIVE PERFORMANCES AND EDUCATIONAL PROGRAMS WHILE PRESERVING THE HISTORIC LINCOLN 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 (2022)

Revenue Breakdown

Contributions & Grants $600,509

Program Service Revenue $1,123,056

Investment Income $449

Other Revenue $166,319

TOTAL REVENUE $1,890,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,574

Fundraising Expenses $66,382

Program Expenses $1,380,979

Other Expenses $1,065,149

TOTAL EXPENSES $1,535,723

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,890,333	$1,072,552	+0.8%
Expenses	$1,535,723	$821,881	+0.9%
Net Income	$354,610	$250,671	+0.4%

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

176

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

$74,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY NORTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DUANE PETZOLDT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RON GUTTU	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN REDD	BOARD MEMBER	2.00	Director	$0	$0	$0
CONRAD ASKLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
GERMAINE KORNEGAY	BOARD MEMBER	2.00	Director	$0	$0	$0
DORIS BREVOORT	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE BOWEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROGER GIETZEN	EXECUTIVE DIRECTOR	40.00	Officer	$68,369	$6,316	$74,685

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	No data	No data	No data	No data
2023	$1,890,333	$1,535,723	$1,279,188	$354,610
2022	$1,072,552	$821,881	$898,508	$250,671
2021	$578,895	$460,978	$782,205	$117,917
2020	$910,054	$999,411	$596,277	$-89,357
2019	$966,013	$997,468	$599,530	$-31,455
2018	$873,702	$753,909	$585,821	$119,793

LINCOLN THEATRE CENTER FOUNDATION