WHIDBEY CHILDRENS THEATER

EIN: 200673622 501(c)(3) Arts, Culture & Humanities

LANGLEY, WA

Total Revenue
$174,519
Total Expenses
$197,373
Total Assets
$42,610
Net Assets
$36,168
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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
1981
Legal Domicile
WA
Tax Period
2023-01-01 to 2023-12-31

WHIDBEY CHILDRENS THEATER, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $175K in total revenue in fiscal year 2023. Expenses of $197K exceeded revenue, resulting in a 13% operating deficit.

Mission

CREATING OPPORTUNITIES FOR CHILDREN TO DISCOVER EXPERIENCE AND PARTICIPATE IN THE PERFORMING ARTS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $102,612
Program Service Revenue $71,299
Investment Income $8
Other Revenue $600
TOTAL REVENUE $174,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,220
Fundraising Expenses $6,530
Program Expenses $102,058
Other Expenses $99,753
TOTAL EXPENSES $197,373

Year-over-Year Comparison

2023 2022 Change
Revenue $174,519 N/A N/A
Expenses $197,373 N/A N/A
Net Income $-22,854 N/A N/A
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

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Governance

Voting Members
8
Independent Members
N/A
Employees
5
Volunteers
N/A

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
4
$37,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN JOHNSON EXECUTIVE DIRECTOR 20.00
Officer
$37,000 $0 $37,000
CAILYN MURRAY PRESIDENT 6.00
Officer
$0 $0 $0
JOHN STEWART SECRETARY 1.00
Officer
$0 $0 $0
CATHLEEN STEWART TREASURER 4.00
Officer
$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
2023 $174,519 $197,373 $42,610 $-22,854
2022 $222,218 $180,395 $85,562 $41,823
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