ROGUE THEATRE (EIN 331013499) - 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

2003

Legal Domicile

Principal Officer

Greg Tressel

Phone

5414711316

Tax Period

2025-01-01 to 2025-12-31

ROGUE THEATRE, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $416K in total revenue in fiscal year 2025. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

Enhance the cultural opportunities of the region and increase community pride by operating a state of the art, multi-purpose performance facility, Provide a forum for community events, a center for local, regional and national performing artists, The development of the performing arts.

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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 $0

Program Service Revenue $415,958

Investment Income $0

Other Revenue $0

TOTAL REVENUE $415,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $414,977

Other Expenses $414,977

TOTAL EXPENSES $414,977

Year-over-Year Comparison

	2025	2024	Change
Revenue	$415,958	$290,984	+0.4%
Expenses	$414,977	$292,064	+0.4%
Net Income	$981	$-1,080	-1.9%

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

N/A

Employees

N/A

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
Greg Tressel	Director	20	Director	$0	$0	$0
Mike Macdonald	Board Member	1	Officer	$0	$0	$0
Pamela Park	Board Member	1	Officer	$0	$0	$0
Robert Androy	Board Member	1	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	$415,958	$414,977	$63,061	$981
2024	$290,984	$292,064	$62,080	$-1,080
2023	$386,022	$393,232	$63,160	$-7,210
2022	$514,784	$507,812	$70,225	$6,972
2021	$379,537	$195,276	$72,370	$184,261
2020	$123,932	$123,120	$-111,891	$812
2019	$308,453	$301,345	$-124,850	$7,108

ROGUE THEATRE