OSSEO, MN
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
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, INSPIRE LAUGHTER AND AWAKEN POSSIBILITY WHILE EXPLORING AND CELEBRATING THE GREAT COMPLEXITIES OF THE HUMAN SPIRIT. WE STRIVE TO BE A WELCOMING ARTISTIC VENUE WHERE (CONTINUED ON SCHEDULE O)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.
YELLOW TREE THEATRE PRODUCES PROFESSIONAL THEATRE PROGRAMMING IN ITS 120-SEAT VENUE. DURING FISCAL YEAR 2025, THE ORGANIZATION PRODUCED SEVERAL MAINSTAGE PLAYS, INCLUDING DIAL M FOR MURDER BY JEFFREY...
YELLOW TREE THEATRE PRODUCES PROFESSIONAL THEATRE PROGRAMMING IN ITS 120-SEAT VENUE. DURING FISCAL YEAR 2025, THE ORGANIZATION PRODUCED SEVERAL MAINSTAGE PLAYS, INCLUDING DIAL M FOR MURDER BY JEFFREY HATCHER (SEPTEMBER 26-OCTOBER 19, 2024) AND STEEL MAGNOLIAS BY ROBERT HARLING (NOVEMBER 15-DECEMBER 22, 2024). YELLOW TREE ALSO SUPPORTED NEW WORK DEVELOPMENT THROUGH A SCRIPT READING/WORKSHOP, PRESENTING THE GIRL WHO CRIED DIFFERENT AS A STAGED READING ON OCTOBER 6, 2024. THE SEASON FURTHER FEATURED TWO MULTIDISCIPLINARY INITIATIVES: THE ONE WOMAN PLAYWRIGHT FESTIVAL (FEBRUARY 1-23, 2025), THE INAUGURAL FESTIVAL DEDICATED TO CELEBRATING WOMEN PLAYWRIGHTS AND THEIR NEW WORKS; AND THE MASTERS OF IMPROVISATION CONCERT SERIES (JUNE-JULY 2025), AN IMPROVISATION-BASED LIVE-PERFORMANCE (CONTINUED ON SCHEDULE O)CONCERT PROGRAM. IN ADDITION, YELLOW TREE THEATRE PRODUCED THE RETURN OF ITS SUMMER EDUCATION SERIES, PRESENTING TREEHOUSE IN JULY 2025, ENGAGING YOUNG ARTISTS IN TRAINING AND PERFORMANCE.
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%)
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
Sign in to view all financial metrics
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 |
Compare YELLOW TREE THEATRE with other nonprofits in Minnesota and across the country.