Fort Totten Little Theater Company (EIN 456022604) - 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

1963

Legal Domicile

Principal Officer

Stephanie Nelson

Phone

8326546614

Tax Period

2023-01-01 to 2023-12-31

Fort Totten Little Theater Company, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $198K in total revenue in fiscal year 2023. The organization ran a surplus of $48K, a strong 24% operating margin.

Mission

Theater production to provide theater education and community 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 (2023)

Revenue Breakdown

Contributions & Grants $38,325

Program Service Revenue $153,872

Investment Income $28

Other Revenue $5,905

TOTAL REVENUE $198,130

Expense Breakdown

Grants Paid $1,275

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,854

Other Expenses $149,155

TOTAL EXPENSES $150,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,130	$194,160	+0.0%
Expenses	$150,430	$199,086	-0.2%
Net Income	$47,700	$-4,926	-10.7%

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

N/A

Employees

N/A

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

$1,500

Total Directors

$7,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gavin Brown	Board Member	001.00	Director	$3,800	$0	$3,800
Phillip Maritato	Board Member	001.00	Director	$3,750	$0	$3,750
Stephanie Nelson	President	020.00	Officer	$1,500	$0	$1,500
Tanner Nicholls	Board Member	001.00	Director	$100	$0	$100
Ashley Elvrum	Board Member	001.00	Director	$0	$0	$0
Cassandra Sundeen	V. President	015.00	Officer	$0	$0	$0
Sarah Matejcek	Treasurer	015.00	Officer	$0	$0	$0
Terri Mertens	Secretary	010.00	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
2023	$198,130	$150,430	$120,708	$47,700
2022	$194,160	$199,086	$73,008	$-4,926

Fort Totten Little Theater Company