EARL L AND CORINNE OTTO COMMUNITY … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Phone

7154236800

Tax Period

2025-01-01 to 2025-12-31

EARL L AND CORINNE OTTO COMMUNITY THEATRE ENDOWMENT TRUST, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $177K in total revenue in fiscal year 2025. The organization ran a surplus of $63K, a strong 36% operating margin.

Mission

TO SUPPLEMENT THE PAYMENT OF CONTINUING MAINTENANCE AND OPERATING EXPENSES OF WISCONSIN RAPIDS COMMUNITY THEATRE'S PHYSICAL FACILITY AS WELL AS THE COST OF THE PERFORMANCES, PROGRAMS, AND ACTIVITIES HELD BY THE THEATRE.

Program Service Accomplishments

Program 1

Expenses: $88,164

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $176,541

Other Revenue $0

TOTAL REVENUE $176,541

Expense Breakdown

Grants Paid $79,748

Salaries & Benefits $31,153

Fundraising Expenses $0

Program Expenses $88,164

Other Expenses $2,148

TOTAL EXPENSES $113,049

Year-over-Year Comparison

	2025	2024	Change
Revenue	$176,541	$166,813	+0.1%
Expenses	$113,049	$106,336	+0.1%
Net Income	$63,492	$60,477	+0.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	1.00		$31,153	$0	$31,153

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	$176,541	$113,049	$2,488,661	$63,492
2024	$166,813	$106,336	$2,310,099	$60,477
2023	$122,392	$106,133	$2,250,890	$16,259
2022	$59,516	$113,618	$2,085,692	$-54,102
2021	$132,446	$104,969	$2,523,213	$27,477
2020	$174,772	$103,546	$2,431,246	$71,226
2019	$115,205	$184,446	$2,274,194	$-69,241
2018	$132,591	$98,438	$2,126,119	$34,153

EARL L AND CORINNE OTTO COMMUNITY THEATRE ENDOWMENT TRUST