EAU CLAIRE CHILDRENS THEATRE INC (EIN 391647415) - 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

Wayne Marek

Phone

7158398877

Tax Period

2023-09-01 to 2024-08-31

EAU CLAIRE CHILDRENS THEATRE INC, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $561K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $640K exceeded revenue, resulting in a 14% operating deficit.

Mission

Producing live community theatre

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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 (2023)

Revenue Breakdown

Contributions & Grants $162,713

Program Service Revenue $274,930

Investment Income $754

Other Revenue $123,080

TOTAL REVENUE $561,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $343,417

Fundraising Expenses $0

Program Expenses $97,356

Other Expenses $296,131

TOTAL EXPENSES $639,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$561,477	$649,824	-0.1%
Expenses	$639,548	$632,643	+0.0%
Net Income	$-78,071	$17,181	-5.5%

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

N/A

Employees

Volunteers

400

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
Toby Jacobson	Board Member	2	Director	$0	$0	$0
Wendy Hollenbeck	Board Member	2	Director	$0	$0	$0
Joni Grove	Board Member	2	Director	$0	$0	$0
Jeanie Schoenhals	Board Member	2	Director	$0	$0	$0
Shannyn Pinkert	Board member	2	Director	$0	$0	$0
Paul Richards	Board member	2	Director	$0	$0	$0
Katherine Rapacz	Board Member	2	Director	$0	$0	$0
Alyssa Patten	Board member	2	Director	$0	$0	$0
Katie Larson	Board Member	2	Director	$0	$0	$0
Nancy Huebler	Board Member	2	Director	$0	$0	$0
Laura Cunningham	Vice President	2	Officer	$0	$0	$0
Andrew Salvaterra	President	2	Officer	$0	$0	$0
Jolene Pichler	Secretary	2	Officer	$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	$561,477	$639,548	$282,903	$-78,071
2023	$649,824	$632,643	$360,974	$17,181
2022	$554,745	$519,869	$343,793	$34,876
2021	$517,554	$350,570	$308,917	$166,984
2020	$707,945	$501,849	$141,933	$206,096
2019	$547,314	$544,184	$-46,572	$3,130
2018	$538,331	$538,043	$-49,702	$288

EAU CLAIRE CHILDRENS THEATRE INC