WEST POINT COMMUNITY THEATER (EIN 470738320) - 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

1983

Legal Domicile

Principal Officer

VAUGHN BEED

Phone

4023722250

Tax Period

2024-07-01 to 2025-06-30

WEST POINT COMMUNITY THEATER, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $284K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 38% operating margin.

Mission

THE THEATER IS A VOLUNTEER ORGANIZATION. THE THEATER OBJECTIVE IS TO BRING MOVIES AND PERFORMING ARTS TO THE WEST POINT, NE COMMUNITY.

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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 $167,912

Program Service Revenue $64,364

Investment Income $16,557

Other Revenue $35,097

TOTAL REVENUE $283,930

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,660

Other Expenses $173,660

TOTAL EXPENSES $174,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,930	$216,565	+0.3%
Expenses	$174,660	$162,421	+0.1%
Net Income	$109,270	$54,144	+1.0%

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

N/A

Volunteers

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
VAUGHN BEED	President	10.00	Officer Director	$0	$0	$0
JERRY HUGO	Vice President	10.00	Officer Director	$0	$0	$0
CARLY KRAUSE	Secretary	3.00	Officer Director	$0	$0	$0
CINDY HUGO	Treasurer	10.00	Officer Director	$0	$0	$0
WENDI BUNN	Director	1.00	Director	$0	$0	$0
CHERYL KNIEVEL	Director	3.00	Director	$0	$0	$0
PATTY SCHINSTOCK	Director	8.00	Director	$0	$0	$0
RANDY ROOD	Director	1.00	Director	$0	$0	$0
ALYSSA SCHUETZE	Director	1.00	Director	$0	$0	$0
MARLENE WIECHMAN	Director	1.00	Director	$0	$0	$0
VERONICA SUHR	Director	10.00	Director	$0	$0	$0
RANDY DAVIS	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
2025	$283,930	$174,660	$2,815,655	$109,270
2024	$216,565	$162,421	$2,717,591	$54,144
2023	$282,142	$163,799	$2,652,108	$118,343
2022	$372,160	$176,344	$2,533,194	$195,816
2021	$270,961	$143,311	$2,366,236	$127,650
2020	$148,061	$146,505	$2,515,776	$1,556

WEST POINT COMMUNITY THEATER