PAUL BUNYAN PLAYHOUSE INC (EIN 410723131) - 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

1952

Legal Domicile

Principal Officer

FORREST ROSS

Phone

2187517270

Tax Period

2024-01-01 to 2024-12-31

PAUL BUNYAN PLAYHOUSE INC, founded in 1952, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $89K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Net assets of $191K represent 26 months of operating reserves.

Mission

TO PROVIDE PROFESSIONAL THEATRE PROVIDE FACILITIES FOR OTHER ARTS ORGANIZATIONS AS AVAILABLE

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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 $45,193

Program Service Revenue $44,278

Investment Income $0

Other Revenue $0

TOTAL REVENUE $89,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,771

Other Expenses $97,198

TOTAL EXPENSES $97,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,471	$192,994	-0.5%
Expenses	$97,198	$192,868	-0.5%
Net Income	$-7,727	$126	-62.3%

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
CYNTHIA BOOTH	SECRETARY	N/A	Director	$0	$0	$0
ROY BOOTH	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JORDAN MANN	BOARD MEMBER	N/A	Director	$0	$0	$0
ROSS REBERS	BOARD MEMBER	N/A	Director	$0	$0	$0
FORREST ROSS	VICE PRESIDE	N/A	Director	$0	$0	$0
SHAYLEY EPESETH	BOARD MEMBER	N/A	Officer	$0	$0	$0
CARISSA MEYER	BOARD MEMBER	N/A	Officer	$0	$0	$0
RANDI SU TANEM	BOARD MEMBER	N/A	Officer	$0	$0	$0
MAX WILSON	BOARD MEMBER	N/A	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	$89,471	$97,198	$244,939	$-7,727
2023	$192,994	$192,868	$259,975	$126
2022	$161,131	$228,502	$261,515	$-67,371
2021	$163,833	$192,947	$280,873	$-29,114
2020	$26,349	$62,021	$313,458	$-35,672
2019	$216,672	$240,001	$328,593	$-23,329

PAUL BUNYAN PLAYHOUSE INC