FORUM THEATRE COMPANY WICHITA INC

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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

2013

Legal Domicile

Principal Officer

KATHY HAUPTMAN

Phone

3166180444

Tax Period

2024-07-01 to 2025-06-30

FORUM THEATRE COMPANY WICHITA INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $311K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE MISSION OF FORUM THEATRE IS TO PROVIDE AFFORDABLE ENTERTAINMENT FOR THE COMMUNITY.

Program Service Accomplishments

Program 1

1. Beehive the Musical2. Sweet Music Man The Words and Music of Kenny Rogers3. Once On This Island

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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 (2024)

Revenue Breakdown

Contributions & Grants $124,817

Program Service Revenue $186,300

Investment Income $0

Other Revenue $0

TOTAL REVENUE $311,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $313,162

TOTAL EXPENSES $313,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$311,117	$329,548	-0.1%
Expenses	$313,162	$358,864	-0.1%
Net Income	$-2,045	$-29,316	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN PAGE HAUPTMAN	SECRETARY	010.00	Director	$0	$0	$0
LIZ HICKS	PRESIDENT	002.00	Director	$0	$0	$0
MARIA DIMATTIA	VICE PRESIDENT	002.00	Director	$0	$0	$0
LESLIE ALAN COATES	TREASURER	002.00	Director	$0	$0	$0
AARON PROFIT	EMPLOYEE	010.00	Director	$0	$0	$0
DENNIS ROBERTS	EMPLOYEE	010.00	Director	$0	$0	$0
ELLEN ESTES	EMPLOYEE	002.00	Director	$0	$0	$0
CINDY ENTRIKEN	EMPLOYEE	002.00	Director	$0	$0	$0
HUGO CASTILLO	EMPLOYEE	N/A	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	$311,117	$313,162	$13,108	$-2,045
2024	$329,551	$358,867	$3,041	$-29,316
2023	$315,448	$325,585	$10,256	$-10,137
2022	$286,665	$277,817	$14,879	$8,848