FAIRBANKS DRAMA ASSOCIATION FAIRBANKS CHILDRENS THEATRE INC

EIN: 237251136 501(c)(3) Arts, Culture & Humanities

FAIRBANKS, AK

Total Revenue
$334,859
Total Expenses
$352,490
Total Assets
$994,126
Net Assets
$826,992
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
AK
Principal Officer
CINDY WRIGHT
Phone
9074514378
Tax Period
2024-07-01 to 2025-06-30

FAIRBANKS DRAMA ASSOCIATION FAIRBANKS CHILDRENS THEATRE INC, founded in 1966, is a small nonprofit in the Arts, Culture & Humanities sector that reported $335K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Net assets of $827K represent 30 months of operating reserves.

Mission

TO TEACH, PRODUCE, AND SUPPORT QUALITY THEATRE FOR CHILDREN AND ADULTS IN THE FAIRBANKS AREA AND THE STATE OF ALASKA.

Program Service Accomplishments

Program 1
Expenses: $172,498 Revenue: $116,482

2024-2025 SEASON DRAMA PROJECTS, DRAMA CLASSES FOR YOUTH, AND CHILDREN'S CONCERT SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $214,394
Program Service Revenue $116,482
Investment Income $0
Other Revenue $3,983
TOTAL REVENUE $334,859

Expense Breakdown

Grants Paid $0
Salaries & Benefits $128,770
Fundraising Expenses $50,833
Program Expenses $172,498
Other Expenses $223,720
TOTAL EXPENSES $352,490

Year-over-Year Comparison

2024 2023 Change
Revenue $334,859 $397,285 -0.2%
Expenses $352,490 $372,281 -0.1%
Net Income $-17,631 $25,004 -1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
300

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
5
$86,120
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY TOLBERT TREASURER 2.00
Officer Director
$0 $0 $0
BEV BYINGTON DIRECTOR 1.00
Director
$0 $0 $0
CLAY TRIPLEHORN DIRECTOR/HISTORIAN 1.00
Director
$0 $0 $0
GREGORY SHIPMAN DIRECTOR 1.00
Director
$0 $0 $0
BOBBIE TARKIAINEN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BY VALENTINE SECRETARY 1.00
Officer Director
$0 $0 $0
MARVIN BERGESON DIRECTOR 1.00
Director
$0 $0 $0
TERI SPIRES DIRECTOR 1.00
Director
$0 $0 $0
PEGGY SULLIVAN DIRECTOR 1.00
Director
$0 $0 $0
JOHAN BRUN PRESIDENT 1.00
Officer Director
$0 $0 $0
CINDY WRIGHT EXECUTIVE DIRECTOR 40.00
Officer
$86,120 $0 $86,120
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 $334,859 $352,490 $994,126 $-17,631
2024 $397,284 $372,281 $1,030,869 $25,003
2023 $324,478 $391,794 $1,015,037 $-67,316
2022 $307,106 $296,575 $1,106,393 $10,531
2021 $320,877 $198,378 $1,113,556 $122,499
2020 $326,247 $347,736 $1,030,668 $-21,489
2019 $405,788 $346,108 $960,306 $59,680
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