THE HISTORY THEATRE INC (EIN 411408420) - 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

1987

Legal Domicile

Principal Officer

JOHN SEBASTIAN

Phone

6512924323

Tax Period

2024-07-01 to 2025-06-30

THE HISTORY THEATRE INC, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024.

Mission

HISTORY THEATRE ENTERTAINS, EDUCATES AND ENGAGES AUDIENCES BY CREATING AND PRODUCING NEW WORKS THAT EXPLORE MINNESOTA'S PAST AND THE DIVERSE AMERICAN EXPERIENCE.

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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 $1,105,859

Program Service Revenue $1,840,036

Investment Income $26,199

Other Revenue $2,940

TOTAL REVENUE $2,975,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,672,228

Fundraising Expenses $145,248

Program Expenses $2,431,603

Other Expenses $1,306,415

TOTAL EXPENSES $2,978,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,975,034	$3,016,659	0.0%
Expenses	$2,978,643	$3,041,699	0.0%
Net Income	$-3,609	$-25,040	-0.9%

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

226

Volunteers

250

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

$185,338

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDACE CAMPBELL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERYL L MOORE	DIRECTOR	2.00	Director	$0	$0	$0
DR JON THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
GENE LINK	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE DOW	DIRECTOR	2.00	Director	$0	$0	$0
JAMES ROLLWAGEN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER SIMEK	DIRECTOR	2.00	Director	$0	$0	$0
JOHN F APITZ	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SEBASTIAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATRINA PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH SCHAEFER	DIRECTOR	2.00	Director	$0	$0	$0
KERA PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
LOIS DUFFY	SECRETARY	2.00	Officer Director	$0	$0	$0
TYLER ZEHRING	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN MUELLER	MANAGING DIRECT	40.00	Officer	$87,719	$4,900	$92,619
RICHARD D THOMPSON	ARTISTIC DIRECT	40.00	Officer	$87,719	$5,000	$92,719

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	$2,975,034	$2,978,643	$2,556,740	$-3,609
2024	$3,016,659	$3,041,699	$2,365,298	$-25,040
2023	$2,874,394	$3,337,412	$2,725,742	$-463,018
2022	$2,803,042	$2,848,867	$1,825,620	$-45,825
2021	$1,112,341	$982,123	$1,780,979	$130,218
2020	$2,468,491	$2,358,367	$1,451,435	$110,124
2019	$2,837,443	$2,614,049	$1,793,820	$223,394
2018	$2,203,957	$2,386,840	$1,481,081	$-182,883

THE HISTORY THEATRE INC