CYT SD (EIN 452499705) - 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

2011

Legal Domicile

Phone

6195880206

Tax Period

2023-01-01 to 2023-12-31

CYT SD, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $591K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $873K exceeded revenue, resulting in a 48% operating deficit.

Mission

CHRISTIAN YOUTH THEATER DEVELOPS CHARACTER AND CREATIVITY IN KIDS OF ALL AGES THROUGH QUALITY THEATER ARTS TRAINING THAT BRINGS FAMILIES AND COMMUNITIES TOGETHER WHILE REFLECTING THE CREATOR.

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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 $288,018

Program Service Revenue $266,748

Investment Income $2,040

Other Revenue $34,680

TOTAL REVENUE $591,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,739

Fundraising Expenses $37,556

Program Expenses $563,474

Other Expenses $439,786

TOTAL EXPENSES $872,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$591,486	$745,897	-0.2%
Expenses	$872,525	$791,010	+0.1%
Net Income	$-281,039	$-45,113	+5.2%

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

100

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

$137,280

Total Directors

$137,280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANIE COX	President	50.00	Officer Director	$72,800	$0	$72,800
ROBYN REBOLD SMITH	MANAGING DIRCTR	50.00	Officer Director	$64,480	$0	$64,480
RAY VAN WETTEN	Chairman	1.00	Director	$0	$0	$0
KRISTA MORGAN	VICE CHAIR	1.00	Director	$0	$0	$0
SCOTT SEATON	MEMBER	1.00	Director	$0	$0	$0
ERIN O'DONNELL	Treasurer	1.00	Director	$0	$0	$0
JAMES WIGDAHL	Secretary	1.00	Director	$0	$0	$0
JEFF EDDINGTON	MEMBER	1.00	Director	$0	$0	$0
DAVID HOFFMAN	MEMBER	1.00	Director	$0	$0	$0
ANNIE MARTIN	MEMBER	1.00	Director	$0	$0	$0
A KIPP WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
PAUL RUSSELL	CO-FOUNDER	25.00	Officer Director	$0	$0	$0
GERALD BROUSSARD	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH RAMSEY	MEMBER	1.00	Director	$0	$0	$0
J MARK MCVEY	MEMBER	1.00	Director	$0	$0	$0
SHERYL RUSSELL	CO FOUNDER	50.00	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	No data	No data	No data	No data
2023	$591,486	$872,525	$1,247,676	$-281,039
2022	$745,897	$791,010	$1,514,352	$-45,113
2021	$2,313,729	$758,993	$1,576,224	$1,554,736
2020	$1,754,903	$1,752,335	$487,812	$2,568
2019	$2,998,623	$3,066,096	$454,888	$-67,473
2018	$2,110,396	$2,218,076	$405,614	$-107,680

CYT SD