Crystal Theatre (EIN 383161460) - 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

1993

Legal Domicile

Phone

9068759130

Tax Period

2024-01-01 to 2024-12-31

Crystal Theatre, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $180K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

BRINGING PERFORMING ART TO CRYSTAL FALLS

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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 (2024)

Revenue Breakdown

Contributions & Grants $91,225

Program Service Revenue $72,217

Investment Income $13,781

Other Revenue $2,885

TOTAL REVENUE $180,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,311

Fundraising Expenses $0

Program Expenses $156,494

Other Expenses $147,943

TOTAL EXPENSES $189,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,108	$226,144	-0.2%
Expenses	$189,254	$196,838	0.0%
Net Income	$-9,146	$29,306	-1.3%

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

N/A

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
Wilma Kallies	President	2.00	Officer	$0	$0	$0
George Blum	Vice President	2.00	Officer	$0	$0	$0
Ruth Warmanen	Secretary	2.00	Officer	$0	$0	$0
Heidi Curtis	Treasurer	2.00	Officer	$0	$0	$0
Robert Quinney	Trustee	1.00	Officer	$0	$0	$0
Jim Visintainer	Trustee	1.00	Officer	$0	$0	$0
Marissa Burke	Trustee	1.00	Officer	$0	$0	$0
Betty Soderberg	Trustee	1.00	Officer	$0	$0	$0
Christopher Johnson	Trustee	1.00	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
2024	$180,108	$189,254	$219,878	$-9,146
2023	$226,144	$196,838	$229,017	$29,306
2019	$308,969	$166,113	$242,276	$142,856

Crystal Theatre