CHAMPAIGN-URBANA THEATRE COMPANY (EIN 371290024) - 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

1992

Legal Domicile

Principal Officer

SHAWNA BENTON

Phone

2173524085

Tax Period

2020-01-01 to 2020-12-31

CHAMPAIGN-URBANA THEATRE COMPANY, founded in 1992, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $53K in total revenue in fiscal year 2020. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $63K exceeded revenue, resulting in a 19% operating deficit.

Mission

PRODUCTION OF COMMUNITY THEATRE

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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 (2020)

Revenue Breakdown

Contributions & Grants $31,573

Program Service Revenue $20,489

Investment Income $0

Other Revenue $940

TOTAL REVENUE $53,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,761

Fundraising Expenses $2,953

Program Expenses $26,830

Other Expenses $48,292

TOTAL EXPENSES $63,053

Year-over-Year Comparison

	2020	2019	Change
Revenue	$53,002	$137,803	-0.6%
Expenses	$63,053	$123,742	-0.5%
Net Income	$-10,051	$14,061	-1.7%

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
JOE MURPHY	PRES, DIRECTOR	001.00	Officer Director	$0	$0	$0
SUSAN ZIELKE	SECY/DIRECTOR	001.00	Officer Director	$0	$0	$0
LAURA ROBINSON	TREAS/DIRECTOR	001.00	Officer Director	$0	$0	$0
AARON KAPLAN	DIRECTOR	001.00	Director	$0	$0	$0
WHITNEY HAVICE	DIRECTOR	001.00	Director	$0	$0	$0
PHIL STRANG	DIRECTOR	001.00	Director	$0	$0	$0
LAURA VAVRIN	DIRECTOR	001.00	Director	$0	$0	$0
ROBERT WEBER	DIRECTOR	001.00	Director	$0	$0	$0
RANAE WILSON	DIRECTOR	001.00	Director	$0	$0	$0
MICHAEL MILLER	DIRECTOR	001.00	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
2020	$53,002	$63,053	$25,830	$-10,051
2019	$137,803	$123,742	$35,389	$14,061

CHAMPAIGN-URBANA THEATRE COMPANY