THE NORTHERN STAR THEATRE COMPANY (EIN 391895595) - 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

1999

Legal Domicile

Principal Officer

AMY MYERS

Phone

7157364444

Tax Period

2024-01-01 to 2024-12-31

THE NORTHERN STAR THEATRE COMPANY, founded in 1999, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $73K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $118K exceeded revenue, resulting in a 61% operating deficit.

Mission

TO PROVIDE A COMMUNITY THEATRE FOR LOCAL ARTISTS TO PERFORM AND COMMUNITY MEMBERS TO VOLUNTEER AND PATRONIZE

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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 $5,786

Program Service Revenue $16,486

Investment Income $70

Other Revenue $50,908

TOTAL REVENUE $73,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,740

Other Expenses $117,740

TOTAL EXPENSES $117,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,250	$65,919	+0.1%
Expenses	$117,740	$133,241	-0.1%
Net Income	$-44,490	$-67,322	-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

N/A

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
AMY DENNIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JON GARGULAK	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
AMY MYERS	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
PAUL BARIBEAU	MEMBER	1.00	Director	$0	$0	$0
DR SHANNON BROWN	MEMBER	1.00	Director	$0	$0	$0
MICHELLE BALK-LUDVIG	MEMBER	1.00	Director	$0	$0	$0
LINDSEY RICK	MEMBER	1.00	Director	$0	$0	$0
KATHY COLLINS	MEMBER	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	$73,250	$117,740	$1,313,370	$-44,490
2023	$65,919	$133,241	$1,357,860	$-67,322
2022	$160,984	$456,090	$1,425,182	$-295,106
2021	$96,852	$130,113	$1,720,288	$-33,261
2020	$314,859	$118,908	$1,762,549	$195,951
2019	$355,281	$131,076	$1,577,598	$224,205
2018	$311,665	$135,394	$884,360	$176,271

THE NORTHERN STAR THEATRE COMPANY