AL RINGLING THEATRE FRIENDS INC (EIN 391639956) - 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

1989

Legal Domicile

Principal Officer

CHARLENE FLYGT

Phone

6083568864

Tax Period

2024-01-01 to 2024-12-31

AL RINGLING THEATRE FRIENDS INC, founded in 1989, is a micro nonprofit that reported $91K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $277K exceeded revenue, resulting in a 205% operating deficit.

Mission

PROMOTION OF THE ARTS THROUGH LIVE PERFORMANCES, MOVIES, AND COMMUNITY AND CULTURAL EVENTS.

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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 $50,118

Program Service Revenue $49,448

Investment Income $5,695

Other Revenue $-14,218

TOTAL REVENUE $91,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,456

Fundraising Expenses $4,838

Program Expenses $202,293

Other Expenses $253,900

TOTAL EXPENSES $277,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,043	$273,044	-0.7%
Expenses	$277,356	$347,241	-0.2%
Net Income	$-186,313	$-74,197	+1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLENE FLYGT	PRESIDENT	12.00	Officer Director	$0	$0	$0
PAUL WOLTER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNIE WOLTER	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROL KRATOCHWILL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE JOHNSEN	DIRECTOR	1.00	Director	$0	$0	$0
BILL JOHNSEN	DIRECTOR	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
2024	$91,043	$277,356	$2,862,436	$-186,313
2023	$273,044	$347,241	$3,143,598	$-74,197
2022	$66,924	$98,060	$5,235,804	$-31,136
2021	$361,989	$116,186	$5,201,866	$245,803
2020	$258,950	$126,506	$4,821,182	$132,444
2019	$216,702	$91,716	$4,549,500	$124,986
2018	$166,654	$167,593	$4,532,960	$-939

AL RINGLING THEATRE FRIENDS INC