ZUMBROTA STATE THEATRE (EIN 411886797) - 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

1997

Legal Domicile

Principal Officer

ROXANNE BARTSH

Phone

5072736665

Tax Period

2025-01-01 to 2025-12-31

ZUMBROTA STATE THEATRE, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $132K in total revenue in fiscal year 2025. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $168K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE MISSION OF THE ZUMBROTA AREA ARTS COUNCIL IS TO SUPPORT EDUCATIONAL AND ARTISTIC DEVELOPMENT; TO ENCOURAGE PARTICIPATION BY ALL; TO ENHANCE THE GENERAL PUBLIC'S AWARENESS AND APPRECIATION FOR THE ARTS THROUGH EDUCATIONAL PROGRAMS AND ARTS-RELATED ACTIVITIES; CULTIVATE LOCAL TALENT BY PROVIDING EXPOSURE OPPORTUNITIES FOR LOCAL ARTISTS AND COOPERATE WITH LOCAL SCHOOLS AND OTHER ORGANIZATIONS WHO SHARE THIS PURPOSE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $27,997

Program Service Revenue $86,187

Investment Income $64

Other Revenue $18,126

TOTAL REVENUE $132,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,594

Fundraising Expenses $0

Program Expenses $168,223

Other Expenses $165,629

TOTAL EXPENSES $168,223

Year-over-Year Comparison

	2025	2024	Change
Revenue	$132,374	$281,313	-0.5%
Expenses	$168,223	$150,621	+0.1%
Net Income	$-35,849	$130,692	-1.3%

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

N/A

Employees

Volunteers

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
ROXANNE BARTSH	President & CEO	2.00	Officer Director	$0	$0	$0
JENNIFER KISH	Vice President	0.50	Officer Director	$0	$0	$0
LINDA KAZMIERCZAK	Treasurer	0.50	Officer Director	$0	$0	$0
LORI RAUEN	Secretary	0.50	Officer Director	$0	$0	$0
ANNE SOLBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY GROVER	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI MCNAMARA	BOARD MEMBER	1.00	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
2025	$132,374	$168,223	$865,595	$-35,849
2024	$281,313	$150,621	$900,859	$130,692
2023	$116,765	$126,687	$770,164	$-9,922
2022	$127,365	$106,745	$780,786	$20,620
2021	$247,376	$82,310	$762,633	$165,066
2020	$36,909	$52,034	$595,067	$-15,125
2019	$115,001	$91,126	$610,419	$23,875
2018	$115,468	$81,940	$586,555	$33,528

ZUMBROTA STATE THEATRE