COUNTRY THEATRE WORKSHOP (EIN 363237199) - 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

1982

Legal Domicile

Principal Officer

Brian Zecher

Phone

8154324987

Tax Period

2025-01-01 to 2025-12-31

COUNTRY THEATRE WORKSHOP, founded in 1982, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $38K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $46K exceeded revenue, resulting in a 20% operating deficit.

Mission

COMMUNITY THEATRE GROUP

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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 $13,849

Program Service Revenue $23,907

Investment Income $0

Other Revenue $500

TOTAL REVENUE $38,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,420

Fundraising Expenses $0

Other Expenses $39,447

TOTAL EXPENSES $45,867

Year-over-Year Comparison

	2025	2024	Change
Revenue	$38,256	$44,770	-0.1%
Expenses	$45,867	$88,416	-0.5%
Net Income	$-7,611	$-43,646	-0.8%

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

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
BRIAN ZECHER	PRESIDENT	005.00	Officer Director	$0	$0	$0
PAT WARD	SECRETARY	005.00	Officer Director	$0	$0	$0
BRIAN ZECHER	TREASURER	002.00	Officer Director	$0	$0	$0
KENA CLARK	VICE PRESIDENT	002.00	Director	$0	$0	$0
GREG DE VRIES	DIRECTOR	002.00	Director	$0	$0	$0
JARED LAURITSON	DIRECTOR	002.00	Director	$0	$0	$0
WHITNEY ROGERS	DIRECTOR	002.00	Director	$0	$0	$0
ROBIN SHUDA	DIRECTOR	002.00	Director	$0	$0	$0
KAREN THRUSH	DIRECTOR	002.00	Director	$0	$0	$0
DIANA JUDY	DIRECTOR	002.00	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	$38,256	$45,867	$210,011	$-7,611
2023	$85,994	$57,277	$268,756	$28,717
2022	$108,684	$105,748	$240,041	$2,936
2021	$15,298	$67,394	$228,098	$-52,096
2020	$13,962	$14,955	$230,058	$-993

COUNTRY THEATRE WORKSHOP