Arts, Culture & Humanities
(A65Z)
IRS Verified
DX Registered
990 on File
NASHVILLE ACADEMY THEATRE AND NASHVILLE CHILDRENS THEATER ASS
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Nashville Children’s Theatre is a professional theatre company providing the children, families and educators of Middle Tennessee with extraordinary shared theatrical experiences that inspire imagination, develop creativity, and build community in partnership with our volunteers and donors.
Financial Overview — FY 2023
$2.3M
Total Revenue
$2.7M
Total Expenses
$3.1M
Net Assets
200
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
255.9%
Operating Reserve
13.81x
Liability-to-Asset
13.0%
Revenue Diversification
61.0%
Executive Compensation
$88K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.0% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.4% | 5.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
255.9% | 251.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 16.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 10.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 74.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.7% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.5% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.3% | -0.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| NCT helps kids process real-world situations and build a foundation of empathy. | 59,000 | $41.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $2.7M | $3.1M | 77.0% | 200 |
| 2022 | $2.8M | $2.2M | $3.6M | 68.8% | 131 |
| 2021 | $1.7M | $1.2M | N/A | — | 115 |
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