CASTLE THEATRE INC (EIN 270555602) - 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

2009

Legal Domicile

Principal Officer

JOHN CURRAN

Phone

5639275726

Tax Period

2023-09-01 to 2024-08-31

CASTLE THEATRE INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $172K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $153K left a modest 11% surplus.

Mission

TO OPERATE AND MAINTAIN THE CASTLE THEATRE BY CONTINUING IT AS A COMMUNITY THEATRE IN MANCHESTER, IA FOR THE BENEFIT OF THE COMMUNITY AND THE ARTS AS A RESULT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $172,075

Investment Income $139

Other Revenue $0

TOTAL REVENUE $172,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,991

Fundraising Expenses $0

Program Expenses $153,488

Other Expenses $97,497

TOTAL EXPENSES $153,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,214	$141,767	+0.2%
Expenses	$153,488	$172,433	-0.1%
Net Income	$18,726	$-30,666	-1.6%

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

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
LINDA BURKLE	DIRECTOR	N/A	Director	$0	$0	$0
JOE FALCONER	DIRECTOR	N/A	Director	$0	$0	$0
TERESA GREVE	DIRECTOR	N/A	Director	$0	$0	$0
JOANN SWINTON	DIRECTORY	N/A	Director	$0	$0	$0
JOHN CURRAN	PRESIDENT	N/A	Officer	$0	$0	$0
KRISTY DAVIS	MANAGER	N/A	Officer	$0	$0	$0
BRITTANY FESSLER	TREASURER	N/A	Officer	$0	$0	$0
ANNA MAE LINDAUER	SECRETARY	N/A	Officer	$0	$0	$0
KATHY MEISGEIER	VICE PRESIDE	N/A	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
2024	$172,214	$153,488	$102,600	$18,726
2023	$141,767	$172,433	$103,485	$-30,666
2022	$129,392	$156,604	$110,598	$-27,212
2022	$129,392	$156,604	$110,598	$-27,212
2021	$64,079	$110,535	$83,900	$-46,456
2020	$111,135	$142,765	$127,806	$-31,630
2019	$198,306	$190,469	$261,174	$7,837
2018	$197,114	$208,264	$318,051	$-11,150

CASTLE THEATRE INC