GRAND THEATRE FOUNDATION INC (EIN 391533202) - 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

1985

Legal Domicile

Principal Officer

MARY ELLEN SCHILL

Phone

7153552264

Tax Period

2024-07-01 to 2025-06-30

GRAND THEATRE FOUNDATION INC, founded in 1985, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $24K in total revenue in fiscal year 2024. Expenses of $639K exceeded revenue, resulting in a 2549% operating deficit.

Mission

TO OPERATE FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, INCLUDING THE PROMOTION AND FURTHERANCE OF THE PERFORMING AND VISUAL ARTS. ALSO, TO FURTHER THE UNDERSTANDING OF ART IN THE CENTRAL WISCONSIN AREA.

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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 $17,108

Program Service Revenue $0

Investment Income $7,013

Other Revenue $0

TOTAL REVENUE $24,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $628,713

Other Expenses $638,868

TOTAL EXPENSES $638,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,121	$24,060	+0.0%
Expenses	$638,868	$631,029	+0.0%
Net Income	$-614,747	$-606,969	+0.0%

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
ROBERT W WOLFF	PRESIDENT	0.20	Officer Director	$0	$0	$0
WILLIAM TEHAN	PRESIDENT (THRU JUNE)	0.20	Officer Director	$0	$0	$0
KEVIN KRAFT	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
LON E ROBERTS	SECRETARY	0.20	Officer Director	$0	$0	$0
MARY ELLEN SCHILL	TREASURER	0.20	Officer Director	$0	$0	$0
JOHN DUDLEY	DIRECTOR	0.20	Director	$0	$0	$0
JAMES KEMERLING	DIRECTOR	0.20	Director	$0	$0	$0
TODD NICKLAUS	DIRECTOR	0.20	Director	$0	$0	$0
NEIL SLAMKA	DIRECTOR	0.20	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	$24,121	$638,868	$4,081,236	$-614,747
2024	No data	No data	No data	No data
2023	$20,508	$721,019	$5,302,952	$-700,511
2022	$17,216	$630,964	$6,003,463	$-613,748
2021	$14,626	$630,372	$6,617,392	$-615,746
2020	$15,854	$632,348	$7,232,638	$-616,494
2019	$62,744	$645,386	$7,849,132	$-582,642

GRAND THEATRE FOUNDATION INC