The Calumet Theatre Company

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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

Principal Officer

Megan Haselden

Phone

9062994682

Tax Period

2023-10-01 to 2024-09-30

The Calumet Theatre Company is a small nonprofit in the Arts, Culture & Humanities sector that reported $786K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $332K, a strong 42% operating margin.

Mission

The Calumet Theatre Company is committed to offering a quality entertainment experience that provides diverse cultural and artistic opportunities while preserving the historic character of the theater.

Program Service Accomplishments

Program 1

Expenses: $360,421 Revenue: $785,526

Promote culture and the arts with live performances and theater tours.

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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 $565,968

Program Service Revenue $196,347

Investment Income $3,839

Other Revenue $19,372

TOTAL REVENUE $785,526

Expense Breakdown

Grants Paid $53,356

Salaries & Benefits $161,961

Fundraising Expenses $18,960

Program Expenses $360,421

Other Expenses $238,055

TOTAL EXPENSES $453,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$785,526	$374,873	+1.1%
Expenses	$453,372	$334,319	+0.4%
Net Income	$332,154	$40,554	+7.2%

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
Daniel Jamison	Chairman	5.00	Officer Director	$0	$0	$0
Megan Haselden	Treasurer	5.00	Officer Director	$0	$0	$0
Graham Jaehnig	Director	5.00	Officer Director	$0	$0	$0
Thomas Wright	Secretary	0.00	Director	$0	$0	$0
Julie Badel	Director	0.00	Director	$0	$0	$0
Mark Spreitzer	Director	0.00	Director	$0	$0	$0
Charles Anderson	Director	0.00	Director	$0	$0	$0
Rebecca Harris	Director	0.00	Director	$0	$0	$0
Robert Wareham	Director	0.00	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
2024	$785,526	$453,372	$744,114	$332,154
2024	$785,526	$453,372	$744,107	$332,154
2023	$374,873	$334,319	$417,207	$40,554
2022	$188,500	$199,606	$349,822	$-11,106
2021	$117,432	$157,762	$378,991	$-40,330
2020	$218,906	$254,573	$431,030	$-35,667
2020	$218,906	$254,573	$431,030	$-35,667
2020	$218,906	$254,573	$431,030	$-35,667
2018	$318,728	$319,639	$578,246	$-911