MONTPELIER, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
WE ADJUSTED PROGRAMS TO THE COVID CRISIS AND RESTRICTIONS. ALL SCHEDULED SHOWS, YOUTH CAMPS AND EVENTS WERE CANCELLED. PROGRAM FORMAT CHANGED FROM LIVE, INSIDE DUE TO COVID STOPPING INSIDE...
WE ADJUSTED PROGRAMS TO THE COVID CRISIS AND RESTRICTIONS. ALL SCHEDULED SHOWS, YOUTH CAMPS AND EVENTS WERE CANCELLED. PROGRAM FORMAT CHANGED FROM LIVE, INSIDE DUE TO COVID STOPPING INSIDE PERFORMANCES. THE CITY HALL BUILDING WAS CLOSED TO THE PUBLIC MARCH 18, 2020. BEING HOUSED ON THE 2ND & 3RD FLOOR OF CITY HALL FORCED US TO SHUT OUR CITY HALL BUSINESS OFFICE AND TO CEASE DOING LIVE PERFORMANCES. STAFF WAS FURLOUGHED MARCH 31, 2020: DIRECTORS APRIL 20 - MAY 21. ACCOUNTING APR 1, 2020- AUG21.DIRECTORS STARTED IMMEDIATELY WORKING TO GAIN SKILLS & EQUIPMENT TO STREAM VIDEOS OF PREVIOUS SHOWS ONLINE, MAKING AND STREAMING INTERVIEWS OF ACTORS, TECHNICIANS AND DESIGNERS, AND CREATING AND HOLDING ONLINE THEATER SKILL BUILDING WORKSHOPS. THEY WORKED VERY HARD TO CREATE MATERIALS THAT WOULD PROVIDE THE THEATER A LIVELY ONLINE PRESENT AND MAINTAIN OUR AUDIENCE BASE. IN 2022 THE THEATER REOPENED WITH LIVE PERFORMANCES AND YOUTH CAMPS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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