CHIPPEWA VALLEY THEATRE GUILD INC

EIN: 391408101 501(c)(3) Arts, Culture & Humanities

EAU CLAIRE, WI

Total Revenue
$701,612
Total Expenses
$262,495
Total Assets
$952,022
Net Assets
$884,930
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
WI
Phone
7158327529
Tax Period
2024-08-01 to 2025-07-31

CHIPPEWA VALLEY THEATRE GUILD INC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $702K in total revenue in fiscal year 2024. Revenue surged 165% from the prior year, signaling strong growth momentum. The organization ran a surplus of $439K, a strong 63% operating margin.

Mission

THE ORGANIZATIONS MISSION IS TO PRODUCE A BROAD SPECTRUM OF HIGH QUALITY THEATRICAL PRESENTATIONS, DELIGHT AND CHALLENGE THE AUDIENCE, PROVIDE HANDS-ON LEARNING EXPERIENCES IN ALL ASPECTS OF THEATRE PRODUCTION FOR CHILDREN AND ADULTS TO NURTURE AND CELEBRATE THEIR ACHIEVEMENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $513,689
Program Service Revenue $174,849
Investment Income $11,238
Other Revenue $1,836
TOTAL REVENUE $701,612

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,943
Fundraising Expenses $3,663
Program Expenses $253,863
Other Expenses $179,552
TOTAL EXPENSES $262,495

Year-over-Year Comparison

2024 2023 Change
Revenue $701,612 $264,963 +1.6%
Expenses $262,495 $262,061 +0.0%
Net Income $439,117 $2,902 +150.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
2
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
4
$0
Total Directors
11
$61,223
Key Employees
1
$61,223
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN SESSIONS EXEC DIRECTOR 40.00
Director Key Emp
$61,223 $0 $61,223
JOHN STONEBERG DIRECTOR 0.00
Director
$0 $0 $0
REID SOLLBERGER DIRECTOR 0.00
Director
$0 $0 $0
EMILY KASSERA PRESIDENT 0.00
Officer Director
$0 $0 $0
SADIE PATKO DIRECTOR 0.00
Director
$0 $0 $0
RON BOWER DIRECTOR 0.00
Director
$0 $0 $0
CINDY FAHSER VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
TWINK HANSON DIRECTOR 0.00
Director
$0 $0 $0
GREG BANCHY TREASURER 0.00
Officer Director
$0 $0 $0
AMY LUECK SECRETARY 0.00
Officer Director
$0 $0 $0
TAYLOR HUPPERT BOYD 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
2025 $701,612 $262,495 $952,022 $439,117
2024 $264,963 $262,061 $519,185 $2,902
2023 $260,125 $247,113 $514,670 $13,012
2022 $305,478 $254,923 $523,790 $50,555
2021 $292,185 $130,049 $499,684 $162,136
2020 $164,876 $182,607 $346,106 $-17,731
2019 $232,152 $229,826 $350,853 $2,326
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