La Crosse Community Theatre (EIN 391035843) - 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

1963

Legal Domicile

Principal Officer

Jay Lokken

Phone

6087849292

Tax Period

2024-09-01 to 2025-08-31

La Crosse Community Theatre, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $976K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 37% operating deficit.

Mission

To honor and celebrate our rich theatrical heritage while establishing a sustainable foundation for the years to come.

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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 $310,711

Program Service Revenue $516,493

Investment Income $20,282

Other Revenue $128,059

TOTAL REVENUE $975,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $597,536

Fundraising Expenses $76,273

Program Expenses $995,250

Other Expenses $738,643

TOTAL EXPENSES $1,336,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$975,545	$1,429,680	-0.3%
Expenses	$1,336,179	$1,272,343	+0.1%
Net Income	$-360,634	$157,337	-3.3%

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

300

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

$80,380

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erik Vose	Executive Director	40.00	Key Emp	$76,500	$3,880	$80,380
Bradley Weber	Director	1.00	Director	$0	$0	$0
Stephen Conrad	Director	1.00	Director	$0	$0	$0
Monica Organ	Director	1.00	Director	$0	$0	$0
Carolyn Colleen	Director	1.00	Director	$0	$0	$0
Richard Reynertson	Director	1.00	Director	$0	$0	$0
Dick Record	Director	1.00	Director	$0	$0	$0
Marlene De La Cruz-Guzman	Director	1.00	Director	$0	$0	$0
Kelly Galvan	Director	1.00	Director	$0	$0	$0
Randy Nelson	Director	1.00	Director	$0	$0	$0
Mark Solyst	Director	1.00	Director	$0	$0	$0
Pat Heim	Past President	1.00	Officer Director	$0	$0	$0
Jay Lokken	President	1.00	Officer Director	$0	$0	$0
Mary Isaacs	Treasurer	3.00	Officer Director	$0	$0	$0
Mary Rathgaber	Secretary	1.00	Officer Director	$0	$0	$0
Joe Hammes	2nd Vice President	1.00	Officer Director	$0	$0	$0
Neal Meier	1st Vice President	1.00	Officer 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	$975,545	$1,336,179	$1,111,087	$-360,634
2024	$1,429,680	$1,272,343	$1,432,031	$157,337
2023	$1,119,502	$1,152,116	$1,167,713	$-32,614
2022	$1,079,685	$1,042,363	$1,122,013	$37,322
2020	$706,287	$743,442	$501,804	$-37,155
2019	$966,319	$897,270	$422,511	$69,049
2018	$1,074,240	$864,223	$490,147	$210,017

La Crosse Community Theatre