MOUSE RIVER PLAYERS (EIN 237177781) - 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

1971

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

MOUSE RIVER PLAYERS, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $108K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Net assets of $536K represent 59 months of operating reserves.

Mission

THE MISSION OF THE MOUSE RIVER PLAYERS COMMUNITY THEATRE IS TO CREATE OPPORTUNITIES FOR COMMUNITY PARTICIPATION IN ENRICHING THEATRICAL EXPERIENCES. OUR FOCUS IS ON INCLUSION AND QUALITY, OFFERING THE PUBLIC A WELL-BALANCED THEATRICAL SEASON, AND STRIVING TO MEET WITH EXCELLENCE

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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 (2023)

Revenue Breakdown

Contributions & Grants $43,288

Program Service Revenue $62,102

Investment Income $1,239

Other Revenue $1,515

TOTAL REVENUE $108,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,509

Other Expenses $111,509

TOTAL EXPENSES $111,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,144	$162,947	-0.3%
Expenses	$111,509	$104,262	+0.1%
Net Income	$-3,365	$58,685	-1.1%

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
LINDA KNOCKERBOCKER	SECRETARY	10.00	Officer	$0	$0	$0
KEN HAARSTAD	TREASURER	10.00	Officer	$0	$0	$0
ED MONTEZ	PRESIDENT	10.00	Officer	$0	$0	$0
ASHLEY NIELSON	VICE PRESIDENT	10.00	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	No data	No data	No data	No data
2024	$108,144	$111,509	$543,390	$-3,365
2023	$162,947	$104,262	$544,595	$58,685

MOUSE RIVER PLAYERS