AArts, Culture & HumanitiesEIN: 821085513· Ruling Year: 2017

City Springs Theatre Company

Sandy Springs, Georgia

B-Health Score
48B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.03×
Peer Median210.95×
💰
$4.5M
Total Revenue
📊
$5.3M
Total Expenses
🏦
-$156K
Net Assets
📋
$2.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.1%
Year-over-year change (2022 → 2023)
Net Margin
-19.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.03
Net assets divided by total expenses
Liabilities-to-Assets
106.8%
Total liabilities as % of total assets

Filing History

7 filings on record
YearRevenueExpensesAssets
2023$4,456,6389%$5,306,38213%$2,283,51827%
2022$4,905,37087%$4,706,23480%$1,794,79535%
2021$2,619,3846%$2,611,5535%$2,774,85070%
2020$2,463,7133%$2,745,1367%$1,634,14717%
2019$2,382,383125%$2,956,726856%$1,967,14212%
2018$1,059,06351%$309,142472%$2,240,269243%
2017$699,312$54,089$653,223

Frequently Asked Questions

What does City Springs Theatre Company do?

City Springs Theatre Company is a arts, culture & humanities nonprofit organization based in Georgia. It is classified under NTEE code A60 and is registered as a 501(c) tax-exempt organization with the IRS.

Is City Springs Theatre Company financially healthy?

Based on our 9-metric Financial Health Score model, City Springs Theatre Company has a score of 48/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does City Springs Theatre Company generate?

City Springs Theatre Company reports $7.8M in annual revenue and holds $3.3M in total assets, based on IRS filings.

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City Springs Theatre Company — Sandy Springs, GA | GiveScope