SHAWNEE LITTLE THEATRE INC (EIN 237102712) - 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

Legal Domicile

Principal Officer

REBECCA FRY

Phone

4052752264

Tax Period

2024-07-01 to 2025-06-30

SHAWNEE LITTLE THEATRE INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $114K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $107K left a modest 6% surplus.

Mission

TO PROVIDE COMMUNITY THEATRE PRODUCTIONS

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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 $8,760

Program Service Revenue $99,699

Investment Income $6,026

Other Revenue $0

TOTAL REVENUE $114,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,135

Other Expenses $107,135

TOTAL EXPENSES $107,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,485	$142,779	-0.2%
Expenses	$107,135	$123,565	-0.1%
Net Income	$7,350	$19,214	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA STEWART	BOARD MEMBER	0.00	Director	$0	$0	$0
TAMI LAWSON	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL SCHWAB	BOARD MEMBER	0.00	Director	$0	$0	$0
MAILE HOPKINS	BOARD MEMBER	0.00	Director	$0	$0	$0
JILL FRY	BOARD MEMBER	0.00	Director	$0	$0	$0
FORD MASTIN	BOARD MEMBER	0.00	Director	$0	$0	$0
SCOTT BARTLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
SHERRI THOMPSON	BOARD MEMBER	0.00	Director	$0	$0	$0
RONNY JONES	ARTISTIC DIRECTOR	0.00	Director	$0	$0	$0
REBECCA FRY	MANAGING DIRECTOR	1.00	Director	$0	$0	$0
KARLA KELLY	TREASURER	1.00	Officer	$0	$0	$0
FAITH BUSS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
NICKI SHERMAN	PRESIDENT	1.00	Officer	$0	$0	$0
JULIETTE MONROE	SECRETARY	1.00	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
2025	$114,485	$107,135	$839,125	$7,350
2024	$142,779	$123,565	$833,775	$19,214
2023	$134,132	$80,260	$957,128	$53,872
2022	$87,682	$70,845	$757,727	$16,837
2021	$19,137	$30,754	$741,065	$-11,617
2020	$112,256	$63,943	$753,522	$48,313
2019	$93,987	$78,410	$715,797	$15,577

SHAWNEE LITTLE THEATRE INC