TOTEM POLE PLAYHOUSE (EIN 251718350) - 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

1993

Legal Domicile

Principal Officer

DR WESLEY R FUGATE

Phone

7173522164

Tax Period

2024-10-01 to 2025-09-30

TOTEM POLE PLAYHOUSE, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

SUPPORT PROFESSIONAL THEATRE, CHILDREN'S THEATRE, SUMMER THEATRE, SUMMER CAMPS, THEATRE RELATED SCHOLARSHIPS AND INTERNSHIPS, AND SUCH OTHER EDUCATIONAL AND ENTERTAINMENT INITIATIVES THAT NURTURE THE BODY, MIND, AND EMOTIONAL WELL-BEING OF ADULTS AND CHILDREN OF ALL AGES.

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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 $400,542

Program Service Revenue $1,235,732

Investment Income $15,350

Other Revenue $7,773

TOTAL REVENUE $1,659,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,483

Fundraising Expenses $80,694

Program Expenses $1,339,722

Other Expenses $898,064

TOTAL EXPENSES $1,646,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,659,397	$1,228,145	+0.4%
Expenses	$1,646,159	$1,418,849	+0.2%
Net Income	$13,238	$-190,704	-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

108

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

$74,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR WESLEY R FUGATE	CHAIR	2.00	Officer Director	$0	$0	$0
ISAAC BUCHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GARY SNYDER CPA	TREASURER	1.50	Officer Director	$0	$0	$0
JIM KAMPSTRA APA CIMA CFP	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDSAY GRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
NIKI HINCKLE	DIRECTOR	1.00	Director	$0	$0	$0
LISA HOGUE	DIRECTOR	1.00	Director	$0	$0	$0
SUE MCMURTRAY	DIRECTOR	2.00	Director	$0	$0	$0
MARY ANN OBER	DIRECTOR	6.00	Director	$0	$0	$0
CARYL SCHMITZ	DIRECTOR	1.50	Director	$0	$0	$0
KEVIN L SCHOENBERGER	DIRECTOR	4.00	Director	$0	$0	$0
NATHANIEL F SPANG	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN WAKEFIELD	DIRECTOR	6.00	Director	$0	$0	$0
RYAN B GIBBS	ARTISTIC DIRECTOR	40.00	Officer	$74,804	$0	$74,804

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	$1,659,397	$1,646,159	$1,313,711	$13,238
2024	$1,228,145	$1,418,849	$1,289,500	$-190,704
2023	$1,542,389	$1,463,318	$1,455,116	$79,071
2022	$1,634,619	$1,341,506	$1,385,240	$293,113
2021	$984,685	$443,581	$1,485,196	$541,104
2020	$360,404	$459,927	$1,200,916	$-99,523
2019	$1,405,069	$1,307,079	$832,677	$97,990
2018	$1,443,416	$1,512,310	$760,841	$-68,894

TOTEM POLE PLAYHOUSE