KENAI PERFORMERS INC (EIN 237268659) - Form 990 Financial Analysis & Trantor Score

🔒

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

1981

Legal Domicile

Principal Officer

TERRI BURDICK

Phone

9072521828

Tax Period

2024-01-01 to 2024-12-31

KENAI PERFORMERS INC, founded in 1981, is a small nonprofit that reported $372K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $345K left a modest 7% surplus.

Mission

TO PROMOTE, PRODUCE, & PERFORM LIVE COMMUNITY THEATER.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $300,501

Program Service Revenue $45,277

Investment Income $8

Other Revenue $26,127

TOTAL REVENUE $371,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,687

Fundraising Expenses $245,832

Program Expenses $93,715

Other Expenses $295,243

TOTAL EXPENSES $344,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,913	$399,720	-0.1%
Expenses	$344,930	$357,605	0.0%
Net Income	$26,983	$42,115	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI BURDICK	PRESIDENT	N/A	Officer Director	$0	$0	$0
YVETTE TAPPANA	DIRECTOR	N/A	Director	$0	$0	$0
SELIA MORIN	TREASURER	N/A	Officer Director	$0	$0	$0
DONNA SHIRNBERG	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ALYESKA GARRETT	DIRECTOR	N/A	Director	$0	$0	$0
AMY BURTON	SECRETARY	N/A	Officer Director	$0	$0	$0
DOUGLAS MCAULIFFE	DIRECTOR	N/A	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
2024	$371,913	$344,930	$820,822	$26,983
2023	$399,720	$357,605	$813,966	$42,115
2022	$407,830	$331,129	$793,219	$76,701
2021	$326,831	$309,596	$731,596	$17,235
2020	$323,345	$323,395	$190,878	$-50
2019	$351,349	$333,038	$192,463	$18,311
2018	$359,265	$312,183	$170,586	$47,082

KENAI PERFORMERS INC