AREA COMMUNITY THEATRE IN (EIN 460412192) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

CAT ERICKSON

Phone

6059969137

Tax Period

2023-01-01 to 2023-12-31

AREA COMMUNITY THEATRE IN is a small nonprofit in the Arts, Culture & Humanities sector that reported $193K in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $217K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE THEATRE TO THE AREA COMMUNITY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $44,197

Program Service Revenue $135,077

Investment Income $1,315

Other Revenue $0

TOTAL REVENUE $180,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,642

Fundraising Expenses $0

Program Expenses $109,808

Other Expenses $157,512

TOTAL EXPENSES $200,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,589	$230,723	-0.2%
Expenses	$200,154	$213,147	-0.1%
Net Income	$-19,565	$17,576	-2.1%

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
LISA BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF CLENDEING	SECRETARY	1.00	Officer Director	$0	$0	$0
CAT ERICKSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANESSA KLUMB	DIRECTOR	1.00	Director	$0	$0	$0
SARAH OLSON	DIRECTOR	1.00	Director	$0	$0	$0
BECKY PETERS	DIRECTOR	1.00	Director	$0	$0	$0
PAM PLASTOW	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA REZAC	DIRECTOR	1.00	Director	$0	$0	$0
RENEA SCHOENFELDER	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
STAN SHERWOOD	DIRECTOR	1.00	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	$180,589	$200,154	$543,676	$-19,565
2022	$230,723	$213,147	$557,757	$17,576
2021	$166,007	$167,287	$541,731	$-1,280
2020	$138,063	$153,348	$538,226	$-15,285
2019	$165,605	$210,008	$553,410	$-44,403
2018	$193,065	$216,502	$619,432	$-23,437

AREA COMMUNITY THEATRE IN