My Nose Turns Red Theatre Company (EIN 311203908) - 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

1984

Legal Domicile

Principal Officer

Jean St John

Phone

8595817100

Tax Period

2025-01-01 to 2025-12-31

My Nose Turns Red Theatre Company, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $131K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $164K exceeded revenue, resulting in a 25% operating deficit.

Mission

THROUGH THE ART OF THE THEATRICAL CLOWN AND THE ONE-RING CIRCUS, MY NOSE TURNS REDS CULTIVATES A SUPPORTIVE ENVIRONMENT THAT INSPIRES YOUTH TO CHALLENGE THEMSELVES, DEVELOP ESSENTIAL LIFE SKILLS AND ENGAGE AUDIENCES.

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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 $66,727

Program Service Revenue $64,647

Investment Income $0

Other Revenue $0

TOTAL REVENUE $131,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,155

Fundraising Expenses $21,739

Program Expenses $114,882

Other Expenses $70,695

TOTAL EXPENSES $163,850

Year-over-Year Comparison

	2025	2024	Change
Revenue	$131,374	$167,457	-0.2%
Expenses	$163,850	$169,382	0.0%
Net Income	$-32,476	$-1,925	+15.9%

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

$49,460

Total Directors

$49,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN ST JOHN	EXECUTIVE DIRECTOR	40.00	Officer Director	$30,770	$0	$30,770
STEVE ROENKER	PROGRAM DIRECTOR	40.00	Officer Director	$18,690	$0	$18,690
ERIN ROLL	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATT CURREN	TREASURER	5.00	Officer Director	$0	$0	$0
TINA DYEHOUSE	SECRETARY	1.00	Officer Director	$0	$0	$0
GRACE ROYALTY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
NICOLETTE J VAN DER KLAAUW	MEMBER	1.00	Director	$0	$0	$0
CECILIA TIO	MEMBER	1.00	Director	$0	$0	$0
MELISSA VOLCK	MEMBER	1.00	Director	$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	$131,374	$163,850	$14,307	$-32,476
2024	$167,457	$169,382	$27,958	$-1,925
2023	$140,974	$194,318	$30,510	$-53,344
2022	$193,612	$208,676	$83,550	$-15,064
2021	$218,747	$168,886	$104,156	$49,861

My Nose Turns Red Theatre Company