American Players Theatre Endowment Trust

EIN: 396409685 501(c)(3)

Spring Green, WI

Total Revenue
$107,338
Total Expenses
$361,584
Total Assets
$112
Net Assets
$112
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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
WI
Principal Officer
STEVE WESTPHAL
Phone
6085887401
Tax Period
2023-01-01 to 2023-12-31

American Players Theatre Endowment Trust, founded in 1987, is a small nonprofit that reported $107K in total revenue in fiscal year 2023. Revenue surged 387% from the prior year, signaling strong growth momentum. Expenses of $362K exceeded revenue, resulting in a 237% operating deficit.

Mission

Trust invests its endowment funds and makes distributions to its supported organization American Players Theatre of Wisconsin Inc

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $107,338
Other Revenue $0
TOTAL REVENUE $107,338

Expense Breakdown

Grants Paid $359,937
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $359,937
Other Expenses $1,647
TOTAL EXPENSES $361,584

Year-over-Year Comparison

2023 2022 Change
Revenue $107,338 $22,052 +3.9%
Expenses $361,584 $1,620 +222.2%
Net Income $-254,246 $20,432 -13.4%
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

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Governance

Voting Members
5
Independent Members
5
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA KOHLER Trustee 0.100
Director
$0 $0 $0
STEVEN WESTPHAL Trustee 1.000
Director
$0 $0 $0
DEAN RYERSON Trustee 0.100
Director
$0 $0 $0
ROBERT ZELLERS Trustee 0.100
Director
$0 $0 $0
SARA YOUNG Trustee 0.500
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
2023 $107,338 $361,584 $112 $-254,246
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