RACINE THEATRE GUILD INC

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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

1938

Legal Domicile

Principal Officer

KEN SMERCHEK

Phone

2626334218

Tax Period

2024-07-01 to 2025-06-30

RACINE THEATRE GUILD INC, founded in 1938, is a small nonprofit in the Arts, Culture & Humanities sector that reported $971K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $875K left a modest 10% surplus.

Mission

THE THEATRICAL PRODUCTIONS OF THE RACINE THEATRE GUILD ALLOW THE LOCAL COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN THE THEATRICAL EXPERIENCE.

Program Service Accomplishments

Program 1

Expenses: $520,076 Revenue: $563,356

THE THEATRICAL PRODUCTIONS OF THE RACINE THEATRE GUILD ALLOW THE LOCAL COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN ALL ASPECTS OF THE THEATRICAL EXPERIENCE.

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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 $341,331

Program Service Revenue $530,077

Investment Income $44,657

Other Revenue $55,156

TOTAL REVENUE $971,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,928

Fundraising Expenses $0

Program Expenses $520,076

Other Expenses $561,690

TOTAL EXPENSES $874,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$971,221	$898,506	+0.1%
Expenses	$874,944	$948,088	-0.1%
Net Income	$96,277	$-49,582	-2.9%

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

Employees

Volunteers

500

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

$92,556

Total Directors

$147,884

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS INSTENES	MANAGING ART DIRECTOR	40.00	Officer Director	$92,556	$0	$92,556
JOYCELYN FISH	DIRECTOR OF MARKETING & DE	40.00	Director	$55,328	$0	$55,328
IAN ANDERSON	MEMBER	1.00	Officer Director	$0	$0	$0
STACEY MALACARA	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN SMERCHEK	TREASURER	1.00	Officer Director	$0	$0	$0
MEGHAN BENSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ISABELLE BULLOCK	MEMBER	1.00	Director	$0	$0	$0
EMILY MUELLER	PRESIDENT	1.00	Director	$0	$0	$0
JAMES SMALL	MEMBER	1.00	Director	$0	$0	$0
RICARDO MORALES	MEMBER	1.00	Director	$0	$0	$0
PAUL MARQUEZ	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH YOUNG	MEMBER	1.00	Director	$0	$0	$0
ANGELA APMANN	MEMBER	1.00	Director	$0	$0	$0
RUTH LAZALDE	MEMBER	1.00	Director	$0	$0	$0
SAMANTHA SUSTACHEK	MEMBER	1.00	Director	$0	$0	$0
KATHY BERG	MEMBER	1.00	Director	$0	$0	$0
JOHN BRUENING	MEMBER	1.00	Director	$0	$0	$0
APRIL HARRIS	MEMBER	1.00	Director	$0	$0	$0
JESSICA JONES	MEMBER	1.00	Director	$0	$0	$0
SHEBANIAH MUHAMMAD	MEMBER	1.00	Director	$0	$0	$0
TJ ORTH	MEMBER	1.00	Director	$0	$0	$0
GERALD PTACEK	MEMBER	1.00	Director	$0	$0	$0
PETER REYNOLDS	MEMBER	1.00	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	$971,221	$874,944	$1,988,288	$96,277
2024	$898,506	$948,088	$1,752,392	$-49,582
2023	$743,374	$866,284	$1,719,928	$-122,910
2022	$1,241,766	$661,686	$1,727,071	$580,080
2021	$548,161	$379,630	$1,273,001	$168,531
2020	$862,781	$718,089	$1,215,401	$144,692
2019	$916,928	$944,097	$1,083,134	$-27,169
2018	$796,282	$716,680	$1,154,698	$79,602