LOST NATION THEATER INC (EIN 030267568) - 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

1977

Legal Domicile

Principal Officer

KIM BENT

Tax Period

2021-11-01 to 2022-10-31

LOST NATION THEATER INC, founded in 1977, is a small nonprofit that reported $285K in total revenue in fiscal year 2021. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $249K left a modest 13% surplus.

Mission

LOST NATION THEATER IS DEDICATED TO CREATING STIMULATING DRAMA AND EDUCATIONAL PROGRAMS IN ORIGINAL AND INNOVATIVE WAYS; TO THE HOPEFUL POSSIBILITIES OF HUMAN INTERACTION; AND TO USING THEATER AS AN EFFECTIVE FORCE AND CATALYST FOR PERSONAL AND COMMUNITY TRANSFORMATION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $183,657

Program Service Revenue $100,390

Investment Income $991

Other Revenue $26

TOTAL REVENUE $285,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,120

Fundraising Expenses $17,465

Program Expenses $213,036

Other Expenses $151,423

TOTAL EXPENSES $248,543

Year-over-Year Comparison

	2021	2020	Change
Revenue	$285,064	$248,267	+0.1%
Expenses	$248,543	$114,001	+1.2%
Net Income	$36,521	$134,266	-0.7%

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

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

$45,768

Total Directors

$45,768

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN KEENAN	ARTISTIC DIRECTOR	40.00	Officer Director	$22,884	$0	$22,884
KIM BENT	PRESIDENT	40.00	Officer Director	$22,884	$0	$22,884
PAM LEARNER	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANDA WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN WILLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA GOODLINE	BOARD MEMBER	2.00	Director	$0	$0	$0
EARL FECHTER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL ZAHM	TREASURER	2.00	Officer Director	$0	$0	$0
LAURIE CALLAHAN	CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINE ZAHM	SECRETARY	2.00	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
2022	$285,064	$248,543	$433,827	$36,521
2021	$248,267	$114,001	$396,741	$134,266
2020	$247,212	$132,373	$268,308	$114,839
2019	$307,289	$328,731	$65,056	$-21,442
2018	$325,626	$336,129	$74,940	$-10,503

LOST NATION THEATER INC