NAUTILUS MUSIC THEATER

EIN: 411721692 501(c)(3) Arts, Culture & Humanities

Saint Paul, MN

Total Revenue
$168,127
Total Expenses
$191,108
Total Assets
$78,324
Net Assets
$76,581
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MN
Principal Officer
Ben Krywosz
Phone
6512989913
Tax Period
2023-09-01 to 2024-08-31

NAUTILUS MUSIC THEATER, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $168K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $191K exceeded revenue, resulting in a 14% operating deficit.

Mission

Nautilus provides opportunities for the artistic growth of music-theater artists who create, develop, & produce new operas & other forms of music-theater. We seek to use partnerships between creator, performers, and audiences, as well as to create professional training programs for artists. (See Schedule O for complete statement.)

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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 (2023)

Revenue Breakdown

Contributions & Grants $138,463
Program Service Revenue $29,476
Investment Income $188
Other Revenue $0
TOTAL REVENUE $168,127

Expense Breakdown

Grants Paid $0
Salaries & Benefits $44,717
Fundraising Expenses $4,385
Program Expenses $167,288
Other Expenses $146,391
TOTAL EXPENSES $191,108

Year-over-Year Comparison

2023 2022 Change
Revenue $168,127 $144,883 +0.2%
Expenses $191,108 $148,237 +0.3%
Net Income $-22,981 $-3,354 +5.9%
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

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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
4
Employees
1
Volunteers
25

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
2
$34,533
Total Directors
4
$900
Key Employees
1
$34,533
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ben Krywosz President & Artistic Director 40
Officer Key Emp
$34,533 $0 $34,533
Kate Hujda Board Member 1
Director
$900 $0 $900
Sarah Johnson Board Member 1
Director
$0 $0 $0
Tina Meckel Secretary 1
Officer Director
$0 $0 $0
James Payne Board Member 1
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
2024 $168,127 $191,108 $78,324 $-22,981
2023 $144,883 $148,237 $98,782 $-3,354
2022 $65,714 $224,868 $111,138 $-159,154
2021 $204,525 $143,964 $261,167 $60,561
2018 $283,602 $182,918 $198,649 $100,684
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