Christian Youth Theater - North Idaho (EIN 260284643) - 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

2007

Legal Domicile

Principal Officer

Lisa Kelly

Phone

2086609870

Tax Period

2025-01-01 to 2025-12-31

Christian Youth Theater - North Idaho, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $609K in total revenue in fiscal year 2025. Expenses of $581K left a modest 5% surplus.

Mission

To develop character and creativity in kids of all ages through quality theater arts training

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,314

Program Service Revenue $585,159

Investment Income $14,670

Other Revenue $550

TOTAL REVENUE $608,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,102

Fundraising Expenses $0

Program Expenses $581,060

Other Expenses $416,958

TOTAL EXPENSES $581,060

Year-over-Year Comparison

	2025	2024	Change
Revenue	$608,693	$591,744	+0.0%
Expenses	$581,060	$500,450	+0.2%
Net Income	$27,633	$91,294	-0.7%

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

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

Volunteers

100

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

$11,661

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE ORR	Managing Director	20.00	Key Emp	$11,661	$0	$11,661
LESLIE JOHNSTON	Director	2.00	Director	$0	$0	$0
JORGE VARA II	Director	2.00	Director	$0	$0	$0
MELISSA CLEVELAND	Director	2.00	Director	$0	$0	$0
SHANA STARRH	Director	2.00	Officer Director	$0	$0	$0
ANNE WIGDAHL SUBIA	Secretary	2.00	Officer	$0	$0	$0
JAMES WIGDAHL	Board President	2.00	Officer	$0	$0	$0
LISA KELLY	Treasurer	2.00	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	$608,693	$581,060	$443,750	$27,633
2024	$591,744	$500,450	$441,245	$91,294
2023	$603,511	$525,334	$361,907	$78,177
2022	$589,915	$424,530	$282,406	$165,385
2021	$324,655	$225,105	$118,435	$99,550
2020	$162,874	$194,930	$53,189	$-32,056

Christian Youth Theater - North Idaho