Haylofters Inc (EIN 391300781) - 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

1943

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

Haylofters Inc, founded in 1943, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $18K in total revenue in fiscal year 2020. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $35K exceeded revenue, resulting in a 90% operating deficit.

Mission

To promote the theatrical arts in the Burlington, Wisconsin area. Provide an artistic outlet for local talent by producing and presenting high quality theatrical productions

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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 $14,726

Program Service Revenue $3,683

Investment Income $52

Other Revenue $0

TOTAL REVENUE $18,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,616

Other Expenses $35,036

TOTAL EXPENSES $35,036

Year-over-Year Comparison

	2020	2019	Change
Revenue	$18,461	$62,439	-0.7%
Expenses	$35,036	$86,345	-0.6%
Net Income	$-16,575	$-23,906	-0.3%

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

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
Julie Patten	Secretary	1.00	Highest	$0	$0	$0
Corina Kretschmer	Concession Director	1.00	Highest	$0	$0	$0
Michelle Morrell	Business Manager	1.00	Highest	$0	$0	$0
Pamela Schroeder	President	1.00	Highest	$0	$0	$0
Zachery Opal	Vice President	1.00	Highest	$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	$18,461	$35,036	$68,621	$-16,575
2019	$62,439	$86,345	$86,050	$-23,906
2018	$59,085	$59,962	$109,846	$-877

Haylofters Inc