Green Bay Community Theater Inc (EIN 396094747) - 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

1987

Legal Domicile

Phone

9204356300

Tax Period

2024-07-01 to 2025-06-30

Green Bay Community Theater Inc, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $267K in total revenue in fiscal year 2024. The organization ran a surplus of $83K, a strong 31% operating margin.

Mission

Fine arts, production of theatrical plays for the greater green bay 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 $182,001

Program Service Revenue $73,467

Investment Income $11,486

Other Revenue $0

TOTAL REVENUE $266,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,470

Fundraising Expenses $0

Program Expenses $102,438

Other Expenses $114,561

TOTAL EXPENSES $184,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,954	N/A	N/A
Expenses	$184,031	N/A	N/A
Net Income	$82,923	N/A	N/A

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

$800

Total Directors

$800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Zochert	President	10.00	Officer Director	$800	$0	$800
Sylvia Pratt	Vice President	5.00	Officer Director	$0	$0	$0
Michael Ajango	Director	2.00	Director	$0	$0	$0
Travis Vanden Heuvel	Director	2.00	Director	$0	$0	$0
Tom Dorner	Secretary	2.00	Director	$0	$0	$0
Leah Gaworek	Director	2.00	Director	$0	$0	$0
Sherrill Revolinski	Treasurer	2.00	Director	$0	$0	$0
Mara Marks	Director	2.00	Director	$0	$0	$0
Bridget Gigot	Director	2.00	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
2025	$266,954	$184,031	$463,679	$82,923
2023	$141,781	$137,422	$389,741	$4,359
2022	$242,643	$122,385	$740,624	$120,258
2021	$53,241	$56,368	$607,875	$-3,127
2020	$92,578	$111,220	$613,846	$-18,642
2019	$140,122	$119,656	$656,468	$20,466

Green Bay Community Theater Inc