SUNSET COMMUNITY THEATRE INC (EIN 421521698) - 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

2001

Legal Domicile

Phone

5635785307

Tax Period

2024-04-01 to 2025-03-31

SUNSET COMMUNITY THEATRE INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $135K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $178K exceeded revenue, resulting in a 32% operating deficit.

Mission

PROVIDE COMMUNITY THEATRE ENTERTAINMENT

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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 $25

Program Service Revenue $134,934

Investment Income $53

Other Revenue $0

TOTAL REVENUE $135,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,652

Fundraising Expenses $0

Program Expenses $177,945

Other Expenses $108,293

TOTAL EXPENSES $177,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,012	$121,388	+0.1%
Expenses	$177,945	$176,733	+0.0%
Net Income	$-42,933	$-55,345	-0.2%

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
BOB MEYER	DIRECTOR	2.00	Director	$0	$0	$0
JAMES PLEGGENKUHLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BONNIE REISNER	SECRETARY	2.00	Officer Director	$0	$0	$0
DOYLE WEGNER	PRES	3.00	Officer	$0	$0	$0
SHELLEY BOHLE	TREAS	3.00	Officer Highest	$0	$0	$0
MATTHEW CAHOY	MANAGER	25.00	Key Emp Highest	$0	$0	$0
LAUREN MATURA	MANAGER	25.00	Highest	$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	$135,012	$177,945	$183,146	$-42,933
2024	$121,388	$176,733	$235,355	$-55,345
2023	$145,775	$251,511	$290,508	$-105,736
2022	$233,598	$292,180	$399,074	$-58,582
2021	$18,322	$50,249	$210,643	$-31,927
2020	$171,779	$202,353	$186,786	$-30,574
2019	$181,149	$198,857	$208,227	$-17,708
2018	$169,449	$195,305	$235,615	$-25,856

SUNSET COMMUNITY THEATRE INC