CLINTON AREA SHOWBOAT THEATRE INC (EIN 421326141) - 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

1988

Legal Domicile

Principal Officer

CHRIS STREETS

Phone

5632426760

Tax Period

2023-11-01 to 2024-10-31

CLINTON AREA SHOWBOAT THEATRE INC, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $263K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $329K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROVIDE THEATRE TO THE GENERAL PUBLIC

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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 (2023)

Revenue Breakdown

Contributions & Grants $164,850

Program Service Revenue $96,167

Investment Income $12

Other Revenue $1,895

TOTAL REVENUE $262,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,960

Fundraising Expenses $0

Program Expenses $316,180

Other Expenses $198,639

TOTAL EXPENSES $328,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,924	$394,518	-0.3%
Expenses	$328,599	$311,969	+0.1%
Net Income	$-65,675	$82,549	-1.8%

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

N/A

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
BRIAN ROXANNE BALDWIN	SECRETARY	5.00	Officer Director	$0	$0	$0
JEAN BUIKEMA	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH GETTES	DIRECTOR	1.00	Director	$0	$0	$0
ANITA HAYES	DIRECTOR	1.00	Director	$0	$0	$0
AMY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
NEAL LUKER	DIRECTOR	1.00	Director	$0	$0	$0
BRENT NOREM	DIRECTOR	1.00	Director	$0	$0	$0
THERESA JUDGE OSF	DIRECTOR	N/A	Director	$0	$0	$0
AMY JO PETERS	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE PETERSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CYNTHIA REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
RYAN STEINES	TREASURER	5.00	Officer Director	$0	$0	$0
CHRIS STREETS	PRESIDENT	5.00	Officer Director	$0	$0	$0
AMY STRUBLE	DIRECTOR	1.00	Director	$0	$0	$0
KARI WHITE	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
2024	$262,924	$328,599	$39,034	$-65,675
2023	$394,518	$311,969	$52,264	$82,549
2022	$243,579	$321,837	$62,747	$-78,258
2021	$329,021	$287,771	$87,753	$41,250
2020	$52,782	$48,834	$59,243	$3,948
2019	$242,736	$282,592	$67,785	$-39,856
2018	$253,637	$267,627	$71,076	$-13,990

CLINTON AREA SHOWBOAT THEATRE INC