The Rogue Theatre (EIN 202501781) - 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

2005

Legal Domicile

Principal Officer

Cynthia Meier

Phone

5205512053

Tax Period

2024-07-01 to 2025-06-30

The Rogue Theatre, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 15% operating margin.

Mission

TO CREATE THE HIGHEST QUALITY THEATRE POSSIBLE, CHALLENGING, STRETCHING AND INVIGORATING OUR COMMUNITY. WE EMPHASIZE LANGUAGE, ENSEMBLE AND CHALLENGING IDEAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $770,372

Program Service Revenue $507,140

Investment Income $27,242

Other Revenue $0

TOTAL REVENUE $1,304,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $701,728

Fundraising Expenses $55,105

Program Expenses $943,393

Other Expenses $404,899

TOTAL EXPENSES $1,106,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,304,754	$968,415	+0.3%
Expenses	$1,106,627	$974,008	+0.1%
Net Income	$198,127	$-5,593	-36.4%

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

$77,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia Meier	Director	5.00	Officer	$77,720	$0	$77,720
Paul Winick	Director	5.00	Director	$0	$0	$0
Peter Hovell	Director	5.00	Director	$0	$0	$0
Eloise Gore	Director	5.00	Director	$0	$0	$0
Allen Hile	Director	5.00	Director	$0	$0	$0
Meg Hovell	Director	5.00	Director	$0	$0	$0
Katherine Jacobson	Treasurer	5.00	Officer Director	$0	$0	$0
Bill Krauss	Director	5.00	Director	$0	$0	$0
Marianne Leedy	Chairman	10.00	Officer Director	$0	$0	$0
Kristina Lewis	Chairman	5.00	Officer Director	$0	$0	$0
Ronda Lustman	Director	5.00	Director	$0	$0	$0
Carol Mangold	Director	5.00	Director	$0	$0	$0
Kate McMillan	Director	5.00	Director	$0	$0	$0
Clay Shirk	Director	5.00	Director	$0	$0	$0
Susan Tiss	Director	5.00	Director	$0	$0	$0
Andy Watson	Director	5.00	Director	$0	$0	$0
Jim Wilson	Director	5.00	Director	$0	$0	$0
Sally Krusing	Director	5.00	Director	$0	$0	$0
Julie Cohn	Director	5.00	Director	$0	$0	$0
Vicki Ettleman	Director	5.00	Director	$0	$0	$0
Sally Krusing	Director	0.00	Director	$0	$0	$0
Ann Lettes	Director	0.00	Director	$0	$0	$0
Gian Morelli	Director	0.00	Director	$0	$0	$0
Bill Sandel	Secretary	5.00	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
2025	$1,304,754	$1,106,627	$1,287,187	$198,127
2024	$968,415	$974,008	$1,154,811	$-5,593
2023	$974,083	$921,142	$1,233,270	$52,941
2022	$995,107	$863,899	$843,675	$131,208
2021	$831,483	$787,013	$741,870	$44,470

The Rogue Theatre