COUNTY SEAT THEATER OF CARLTON (EIN 411940280) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

COUNTY SEAT THEATER OF CARLTON, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2021. The organization ran a surplus of $97K, a strong 44% operating margin.

Mission

PERFORMING ARTS PERFORMANCE AND PROMOTION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $144,833

Program Service Revenue $74,372

Investment Income $308

Other Revenue $-282

TOTAL REVENUE $219,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,211

Fundraising Expenses $0

Program Expenses $122,067

Other Expenses $75,856

TOTAL EXPENSES $122,067

Year-over-Year Comparison

	2021	2020	Change
Revenue	$219,231	N/A	N/A
Expenses	$122,067	N/A	N/A
Net Income	$97,164	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$46,211

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTHIE BREUER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY ANDERSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEB BAHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN MURPHY	TREASURER	1.00	Officer Director	$0	$0	$0
JULIANNE EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JUSTAD	DIRECTOR	1.00	Director	$0	$0	$0
TOM LANGEMO	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE LOEB	DIRECTOR	1.00	Director	$0	$0	$0
TERRY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
PAULA OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOEL SOUKKALA	GENERAL MANAGER	40.00	Key Emp	$46,211	$0	$46,211

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
2021	$219,231	$122,067	$410,574	$97,164

COUNTY SEAT THEATER OF CARLTON