BLUE MOUND AREA THEATER (EIN 411372640) - 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

1971

Legal Domicile

Principal Officer

DEB AANENSON

Phone

5072839546

Tax Period

2024-03-01 to 2025-02-28

BLUE MOUND AREA THEATER, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $244K in total revenue in fiscal year 2024.

Mission

OPERATE AND REHABILITATE A HISTORIC THEATER.

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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 $111,863

Program Service Revenue $127,103

Investment Income $4,590

Other Revenue $0

TOTAL REVENUE $243,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,625

Other Expenses $258,625

TOTAL EXPENSES $258,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,556	$247,767	0.0%
Expenses	$258,625	$285,693	-0.1%
Net Income	$-15,069	$-37,926	-0.6%

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

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
DEB AANENSON	TREASURER	N/A	Officer Director	$0	$0	$0
VERLYN VAN BATAVIA	DIRECTOR	N/A	Director	$0	$0	$0
LORNA BRYAN	DIRECTOR	N/A	Director	$0	$0	$0
JILL BUSS	PRESIDENT	N/A	Officer Director	$0	$0	$0
MOLLY CARBONNEAU	DIRECTOR	N/A	Director	$0	$0	$0
CHANTEL CONNELL	DIRECTOR	N/A	Director	$0	$0	$0
LAURA GEE	DIRECTOR	N/A	Director	$0	$0	$0
CODY HENRICHS	DIRECTOR	N/A	Director	$0	$0	$0
MORGAN VAN HOLLAND	DIRECTOR	N/A	Director	$0	$0	$0
JIM JUHL	DIRECTOR	N/A	Director	$0	$0	$0
DIANE OSSENFORT	DIRECTOR	N/A	Director	$0	$0	$0
HEIDI SEHR	SECRETARY	N/A	Officer Director	$0	$0	$0
BILL STEGEMANN	DIRECTOR	N/A	Director	$0	$0	$0
DAVID VIS	DIRECTOR	N/A	Director	$0	$0	$0
COLE WEIDERT	DIRECTOR	N/A	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	$243,556	$258,625	$371,657	$-15,069
2024	$247,767	$285,693	$416,242	$-37,926
2023	$157,076	$244,617	$432,587	$-87,541
2022	$224,948	$236,233	$526,594	$-11,285
2021	$174,526	$166,894	$544,206	$7,632
2020	$236,311	$297,535	$542,765	$-61,224

BLUE MOUND AREA THEATER