THEATRE IN THE ROUND PLAYERS INC

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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

1953

Legal Domicile

Principal Officer

LARISA NETTERLUND

Phone

6123332919

Tax Period

2024-09-01 to 2025-08-31

THEATRE IN THE ROUND PLAYERS INC, founded in 1953, is a small nonprofit in the Arts, Culture & Humanities sector that reported $583K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $553K left a modest 5% surplus.

Mission

THEATRE IN THE ROUND PLAYERS, INC. (THE THEATRE) IS A COMMUNITY THEATRE THAT ENDEAVORS TO STAGE ENGAGING PERFORMANCES WHILE PROVIDING AN INCLUSIVE ARENA THEATRE EXPERIENCE IN THE HEART OF MINNEAPOLIS.

Program Service Accomplishments

Program 1

Expenses: $367,538 Revenue: $342,228

THE MISSION AND DOMINANT PROGRAM SERVICE OF THE THEATRE IS TO PRODUCE THE HIGHEST-QUALITY COMMUNITY THEATRE THAT ENDEVAORS TO STAGE ENGAGING PERFORMANCES WHILE PROVIDING AN INCLUSIVE ARENA THEATRE...

THE MISSION AND DOMINANT PROGRAM SERVICE OF THE THEATRE IS TO PRODUCE THE HIGHEST-QUALITY COMMUNITY THEATRE THAT ENDEVAORS TO STAGE ENGAGING PERFORMANCES WHILE PROVIDING AN INCLUSIVE ARENA THEATRE EXPERIENCE IN THE HEART OF MINNEAPOLIS. SEVEN MAINSTAGE SHOWS WERE PRODUCED IN FISCAL YEAR 2024-2025, AN ADDITIONAL CO-PRODUCTION, AND A SERIES OF THEATRE WORKSHOPS AND CLASSES.

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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 $237,145

Program Service Revenue $309,708

Investment Income $3,976

Other Revenue $32,520

TOTAL REVENUE $583,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,376

Fundraising Expenses $20,764

Program Expenses $367,538

Other Expenses $301,729

TOTAL EXPENSES $553,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$583,349	$515,252	+0.1%
Expenses	$553,105	$508,953	+0.1%
Net Income	$30,244	$6,299	+3.8%

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

445

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

$67,792

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARISA NETTERLUND	EXECUTIVE DIRECTOR	50.00	Officer	$67,792	$0	$67,792
JAMES ARNOLD	DIRECTOR	2.00	Director	$0	$0	$0
AIDAN GALLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
VAMENG MOUA	DIRECTOR	2.00	Director	$0	$0	$0
JAMES VOGEL	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT J SMITH	DIRECTOR	2.00	Director	$0	$0	$0
BILL LARSEN	DIRECTOR	2.00	Director	$0	$0	$0
ELIJAH SAIGER	DIRECTOR	2.00	Director	$0	$0	$0
ZOLA ROSENFELD	DIRECTOR	2.00	Director	$0	$0	$0
DAVID STEVENS	DIRECTOR	2.00	Director	$0	$0	$0
MARK WEBB	DIRECTOR	2.00	Director	$0	$0	$0
DOMINIC DETWILER	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE ROESLER	DIRECTOR	2.00	Director	$0	$0	$0
HUZEFA GANDHI	DIRECTOR	2.00	Director	$0	$0	$0
LAURA DOTY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIE WARD	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE ANDERSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANGELA YOUNGDAHL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICIA GAGE	SECRETARY	5.00	Officer Director	$0	$0	$0
PAUL CLAUSEN	TREASURER	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
2025	$583,349	$553,105	$1,154,509	$30,244
2024	$515,252	$508,953	$1,076,256	$6,299
2023	$413,230	$449,468	$1,069,227	$-36,238
2022	$237,021	$369,547	$1,059,680	$-132,526
2021	$237,858	$159,332	$1,172,169	$78,526
2020	$344,788	$387,643	$1,090,844	$-42,855
2019	$466,715	$497,789	$1,167,410	$-31,074