SPRINGFIELD LITTLE THEATRE INC

EIN: 430893064 501(c)(3) Arts, Culture & Humanities

SPRINGFIELD, MO

Total Revenue
$8,257,363
Total Expenses
$3,549,219
Total Assets
$13,317,694
Net Assets
$9,983,131
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
MO
Principal Officer
COREY KILBURN
Phone
4178693869
Tax Period
2024-07-01 to 2025-06-30

SPRINGFIELD LITTLE THEATRE INC, founded in 1934, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.3M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 57% operating margin.

Mission

SPRINGFIELD LITTLE THEATRE IS A VOLUNTEER-DRIVEN ORGANIZATION, ENERGIZED BY THE HIGHEST ARTISTIC IDEALS THAT STRIVE TO ENTERTAIN, EDUCATE AND INVOLVE THE COMMUNITY IN LIVE PRODUCTIONS, AND IN THE PRESERVATION OF THE HISTORIC LANDERS THEATRE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,916,308
Program Service Revenue $2,322,664
Investment Income $90,972
Other Revenue $-72,581
TOTAL REVENUE $8,257,363

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,049,192
Fundraising Expenses $33,019
Program Expenses $3,207,641
Other Expenses $2,500,027
TOTAL EXPENSES $3,549,219

Year-over-Year Comparison

2024 2023 Change
Revenue $8,257,363 $5,079,473 +0.6%
Expenses $3,549,219 $2,932,849 +0.2%
Net Income $4,708,144 $2,146,624 +1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
113
Volunteers
500

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
7
$143,003
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH DOMANN EXECUTIVE DI 40.00
Officer
$73,851 $1,970 $75,821
LORIANNE DUNN EDUCATION DI 40.00
Officer
$65,172 $2,010 $67,182
JOHN DAVIS TREASURER 4.00
Officer Director
$0 $0 $0
NANCY EVANS SECRETARY 4.00
Officer Director
$0 $0 $0
COREY KILBURN PRESIDENT 8.00
Officer Director
$0 $0 $0
RYAN OLSON BOARD MEMBER 2.00
Director
$0 $0 $0
JOEY POWELL BOARD MEMBER 4.00
Officer Director
$0 $0 $0
EMILY REESE BOARD MEMBER 2.00
Director
$0 $0 $0
MEREDITH ROBERTS BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER RUSSELL BOARD MEMBER 2.00
Director
$0 $0 $0
LAUREN SHANTZ BOARD MEMBER 2.00
Director
$0 $0 $0
WADE SHELTON SECRETARY 2.00
Director
$0 $0 $0
SETH SWAFFORD BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTINE TEMPLE VP/PRESIDENT 4.00
Officer Director
$0 $0 $0
SYD TIPPIE BOARD MEMBER 2.00
Director
$0 $0 $0
KATIE TONARELY BOARD MEMBER 2.00
Director
$0 $0 $0
MARISSA WEAVER BOARD MEMBER 2.00
Director
$0 $0 $0
YULIA WHITTINGTON BOARD MEMBER 2.00
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 $8,257,363 $3,549,219 $13,317,694 $4,708,144
2024 $5,079,473 $2,932,849 $9,609,756 $2,146,624
2023 $5,292,563 $2,794,762 $6,969,827 $2,497,801
2022 $2,576,053 $2,178,484 $4,609,948 $397,569
2021 $2,632,591 $1,823,031 $4,632,286 $809,560
2020 $1,969,104 $1,832,992 $4,120,602 $136,112
2019 $2,261,435 $2,055,230 $3,777,154 $206,205
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