KEARNEY COMMUNITY THEATRE (EIN 470604962) - 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

1977

Legal Domicile

Principal Officer

JUDY ROZEMA

Phone

3082341529

Tax Period

2024-09-01 to 2025-08-31

KEARNEY COMMUNITY THEATRE, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $274K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $239K left a modest 13% surplus.

Mission

THEATRE PRODUCTIONS FOR THE BENEFIT OF THE PUBLIC

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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 $162,441

Program Service Revenue $117,391

Investment Income $2,421

Other Revenue $-8,278

TOTAL REVENUE $273,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,107

Fundraising Expenses $0

Program Expenses $114,393

Other Expenses $172,982

TOTAL EXPENSES $239,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,975	$220,008	+0.2%
Expenses	$239,089	$227,967	+0.0%
Net Income	$34,886	$-7,959	-5.4%

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
JENNIFER MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
DEREK BOECKNER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JENNIFER HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ENSZ	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KATHOL	DIRECTOR	1.00	Director	$0	$0	$0
ALEX SCHWARZ	MEMBER AT LARGE	1.00	Director	$0	$0	$0
LISA HAJDA	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY STOIBER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROZEMA	DIRECTOR	1.00	Director	$0	$0	$0
AMY HASKETT	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JEFF KNAPP	SECRETARY/TREASURER	1.00	Officer	$0	$0	$0
JOSH STOIBER	PRESIDENT	1.00	Officer	$0	$0	$0
JUDY ROZEMA	EXECUTIVE DIRECTOR	40.00	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	$273,975	$239,089	$555,018	$34,886
2024	$220,008	$227,967	$541,059	$-7,959
2023	$184,673	$224,164	$566,918	$-39,491
2022	$190,957	$226,746	$616,005	$-35,789
2021	$218,146	$210,248	$726,924	$7,898
2020	$176,427	$188,585	$678,928	$-12,158
2019	$219,997	$205,361	$537,307	$14,636

KEARNEY COMMUNITY THEATRE