DAKOTA STAGE LIMITED (EIN 450353741) - 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

1979

Legal Domicile

Principal Officer

CHRIS ROEMMICH

Tax Period

2023-07-01 to 2024-06-30

DAKOTA STAGE LIMITED, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $292K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 23% operating margin.

Mission

THE MISSION OF DAKOTA STATE LIMITED IS TO PROVIDE QUALITY COMMUNITY THEATER THROUGH THE TALENTS OF ARTISTS IN THE BISMARCK-MANDAN ND AREA, FOR THE ENJOYMENT OF AREA AUDIENCES.

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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 $63,693

Program Service Revenue $200,930

Investment Income $0

Other Revenue $27,381

TOTAL REVENUE $292,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,951

Fundraising Expenses $0

Program Expenses $139,137

Other Expenses $161,669

TOTAL EXPENSES $223,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$292,004	$181,070	+0.6%
Expenses	$223,620	$203,702	+0.1%
Net Income	$68,384	$-22,632	-4.0%

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

130

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

$46,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORGAN NELSON	EXECUTIVE DIRECTOR	40.00	Officer	$46,500	$0	$46,500
BRAD DOKKEN	MEMBER	1.00	Director	$0	$0	$0
RAY DEGRAW	MEMBER	1.00	Director	$0	$0	$0
KIRSTEN DICKHUT	MEMBER	1.00	Director	$0	$0	$0
PATRICK ENGELHART	MEMBER	1.00	Director	$0	$0	$0
JED GEER	MEMBER	1.00	Director	$0	$0	$0
LADONNA CARPENTER	MEMBER	1.00	Director	$0	$0	$0
AMANDA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN NELSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CHRIS ROEMMICH	PRESIDENT	2.00	Officer	$0	$0	$0
CHASE ANGERMEIER	SECRETARY	1.00	Officer	$0	$0	$0
RAYNA KORDONOWY	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2024	$292,004	$223,620	$134,154	$68,384
2023	$181,070	$203,702	$67,769	$-22,632
2022	$199,012	$182,569	$111,097	$16,443
2021	$124,444	$146,260	$107,142	$-21,816
2020	$138,424	$169,264	$24,299	$-30,840
2019	$208,403	$209,629	$37,096	$-1,226
2018	$183,865	$170,889	$38,732	$12,976

DAKOTA STAGE LIMITED