Associates of the Restored Temple Theatre Ltd (EIN 391812656) - 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

1994

Legal Domicile

Principal Officer

Kehl Arnson

Tax Period

2023-09-01 to 2024-08-31

Associates of the Restored Temple Theatre Ltd, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $284K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $369K exceeded revenue, resulting in a 30% operating deficit.

Mission

Promote the Theatre as an educational and historic facility; to serve as a cultural center.

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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 $24,895

Program Service Revenue $256,624

Investment Income $2,598

Other Revenue $0

TOTAL REVENUE $284,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,609

Fundraising Expenses $17,166

Program Expenses $312,934

Other Expenses $337,901

TOTAL EXPENSES $368,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,117	$249,399	+0.1%
Expenses	$368,510	$367,332	+0.0%
Net Income	$-84,393	$-117,933	-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

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

$28,433

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jess Reed	Executive Director	80.00	Officer	$28,433	$0	$28,433
John Reed	Board Member	0.50	Director	$0	$0	$0
Kris Fitzpatrick	Board Member to 2024-08	0.50	Director	$0	$0	$0
Joe Kleiber	Board Member	0.50	Director	$0	$0	$0
Mark D Larson	President from 2023-10 to 20	1.00	Officer Director	$0	$0	$0
Kehl Arnson	President 2024-05 to present	1.00	Officer Director	$0	$0	$0
Paul Severson	Treasurer 2024-11 to present	2.00	Officer Director	$0	$0	$0
Molly Reese	Secretary	40.00	Officer Director	$0	$0	$0
Akram Abed	President to 2023-09	1.00	Officer Director	$0	$0	$0
Kathleen M Anderson	Treasurer to 2024-10	2.00	Officer 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	$284,117	$368,510	$913,765	$-84,393
2023	$249,399	$367,332	$1,017,768	$-117,933

Associates of the Restored Temple Theatre Ltd