SOUTHERN THEATER FOUNDATION

EIN: 411313132 501(c)(3)

MINNEAPOLIS, MN

Total Revenue
$250,739
Total Expenses
$227,705
Total Assets
$163,973
Net Assets
$-56,177
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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
1978
Legal Domicile
MN
Principal Officer
OCHEN KAYLAN
Phone
6123400155
Tax Period
2019-01-01 to 2019-12-31

SOUTHERN THEATER FOUNDATION, founded in 1978, is a small nonprofit that reported $251K in total revenue in fiscal year 2019. Expenses of $228K left a modest 9% surplus.

Mission

THE SOUTHERN THEATER'S MISSION IS TO FOSTER A COMMUNITY OF EXCEPTIONAL ARTISTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $69,012
Program Service Revenue $173,177
Investment Income $33
Other Revenue $8,517
TOTAL REVENUE $250,739

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,046
Fundraising Expenses $65
Program Expenses $178,092
Other Expenses $173,659
TOTAL EXPENSES $227,705

Year-over-Year Comparison

2019 2018 Change
Revenue $250,739 $247,911 +0.0%
Expenses $227,705 $238,354 0.0%
Net Income $23,034 $9,557 +1.4%
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
22
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OCHEN KAYLAN CHAIR 2.00
Officer Director
$0 $0 $0
RITA DIBBLE VICE CHAIR 2.00
Officer Director
$0 $0 $0
REBEKAH COOK TREASURER 2.00
Officer Director
$0 $0 $0
SETH BROCKLEY SECRETARY 2.00
Officer Director
$0 $0 $0
DAHLIA BRUE 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
2019 $250,739 $227,705 $163,973 $23,034
2018 $247,911 $238,354 $150,887 $9,557
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