AMERICAN THEATRE ORGAN SOCIETY (EIN 946101867) - 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

1955

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

AMERICAN THEATRE ORGAN SOCIETY, founded in 1955, is a small nonprofit in the Arts, Culture & Humanities sector that reported $781K in total revenue in fiscal year 2023. Revenue surged 202% from the prior year, signaling strong growth momentum. The organization ran a surplus of $389K, a strong 50% operating margin.

Mission

TO PRESERVE THE ART OF THE THEATRE ORGAN

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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 $693,556

Program Service Revenue $12,319

Investment Income $74,800

Other Revenue $0

TOTAL REVENUE $780,675

Expense Breakdown

Grants Paid $83,832

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,608

Other Expenses $307,616

TOTAL EXPENSES $391,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$780,675	$258,294	+2.0%
Expenses	$391,448	$554,861	-0.3%
Net Income	$389,227	$-296,567	-2.3%

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

1566

Independent Members

N/A

Employees

N/A

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
JONATHAN KLEEFIELD	DIRECTOR	7.00	Director	$0	$0	$0
BENJAMIN HELTON	DIRECTOR	7.00	Director	$0	$0	$0
NANCY WILDOWNER	DIRECTOR	0.00	Director	$0	$0	$0
BERNIE MCGORREY	DIRECTOR	0.00	Director	$0	$0	$0
JOHN APPLE	DIRECTOR	7.00	Director	$0	$0	$0
BILL CAMPBELL	DIRECTOR	7.00	Director	$0	$0	$0
DAVID CALENDINE	TREASURER	10.00	Officer Director	$0	$0	$0
LUKE STAISIUNAS	SECRETARY	20.00	Officer Director	$0	$0	$0
WILLIAM WEBBER	VICE CHAIRMAN	7.00	Officer Director	$0	$0	$0
SHAWN KENNEY	CHAIRMAN	7.00	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
2024	$780,675	$391,448	$2,431,563	$389,227
2023	$513,566	$373,894	$2,083,871	$139,672
2018	$254,945	$278,273	$2,030,545	$-23,328

AMERICAN THEATRE ORGAN SOCIETY