ACTORS THEATER OF MINNESOTA (EIN 411989156) - 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

2000

Legal Domicile

Principal Officer

WILLIAM COLLINS

Phone

6512902290

Tax Period

2024-07-01 to 2025-06-30

ACTORS THEATER OF MINNESOTA, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $147K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

THEATER PRODUCTION

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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 $2,827

Program Service Revenue $144,305

Investment Income $0

Other Revenue $0

TOTAL REVENUE $147,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,104

Fundraising Expenses $0

Program Expenses $116,888

Other Expenses $126,901

TOTAL EXPENSES $147,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,132	$223,663	-0.3%
Expenses	$147,005	$208,361	-0.3%
Net Income	$127	$15,302	-1.0%

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

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

$2,400

Total Directors

$4,505

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BARTH	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM COLLINS	MANAGING DIR	40.00	Officer Director	$2,400	$0	$2,400
JOHN HAYNES	DIRECTOR	10.00	Director	$2,105	$0	$2,105
PAUL MCCONNELL	DIRECTOR	1.00	Director	$0	$0	$0
WENDY ROBSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DUNNE	DIRECTOR	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	$147,132	$147,005	$28,662	$127
2024	$223,663	$208,361	$27,224	$15,302
2023	$207,799	$215,819	$34,996	$-8,020
2022	$197,158	$256,203	$77,543	$-59,045
2021	$206,683	$106,462	$229,375	$100,221
2020	$230,022	$228,079	$143,696	$1,943
2019	$245,365	$204,681	$50,339	$40,684

ACTORS THEATER OF MINNESOTA