OSSEO, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YELLOW TREE THEATRE, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $404K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $472K exceeded revenue, resulting in a 17% operating deficit.
YELLOW TREE THEATRE BRINGS STORIES TO LIFE THAT IGNITE PASSION, (CONTINUED ON SCHEDULE O)INSPIRE LAUGHTER AND AWAKEN POSSIBILITY WHILE EXPLORING AND CELEBRATING THE GREAT COMPLEXITIES OF THE HUMAN SPIRIT. WE STRIVE TO BE A WELCOMING ARTISITIC VENUE WHERE PEOPLE OF ALL AGES AND WALKS OF LIFE CAN GATHER TO EXPERIENCE AUTHENTIC COMMUNITY, AND TO PRODUCE HIGH-QUALITY PROFESSIONAL PRODUCTIONS IN THE HEART OF THE NORTHWEST SUBURBS OF MINNEAPOLIS, MAKING LIVE THEATER MORE ACCESSIBLE TO THE COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $403,540 | $549,754 | -0.3% |
| Expenses | $472,447 | $585,528 | -0.2% |
| Net Income | $-68,907 | $-35,774 | +0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| OMAR WILLIAMS-INTERIM | PRESIDENT THRU 3/1/2025 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY EDWARDS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCIA AUBINEAU | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MAIO PERRY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA ROTHE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM STURDIVANT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AUSTENE VAN | EXECUTIVE ARTISTIC DIRECTOR | 40.00 |
Officer
|
$66,128 | $0 | $66,128 |
| BRANDON RAGHU | MANAGING DIRECTOR | 40.00 |
Officer
|
$45,000 | $0 | $45,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $403,540 | $472,447 | $21,037 | $-68,907 |
| 2024 | $549,754 | $585,528 | $107,116 | $-35,774 |
| 2023 | $452,366 | $630,662 | $91,138 | $-178,296 |
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