NORTH PLATTE COMMUNITY PLAYHOUSE INC (EIN 476032789) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

LELAND POPPE

Phone

3085328559

Tax Period

2022-07-01 to 2023-06-30

NORTH PLATTE COMMUNITY PLAYHOUSE INC, founded in 1960, is a small nonprofit in the Arts, Culture & Humanities sector that reported $399K in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $475K exceeded revenue, resulting in a 19% operating deficit.

Mission

ENTERTAINMENT AND EDUCATIONAL LECTURES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $105,594

Program Service Revenue $245,447

Investment Income $33

Other Revenue $47,741

TOTAL REVENUE $398,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,363

Fundraising Expenses $16,091

Program Expenses $399,351

Other Expenses $410,855

TOTAL EXPENSES $475,218

Year-over-Year Comparison

	2022	2021	Change
Revenue	$398,815	$768,607	-0.5%
Expenses	$475,218	$322,959	+0.5%
Net Income	$-76,403	$445,648	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$20,766

Total Directors

$20,766

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART SHEPHERD	PRESIDENT	5.00	Officer Director	$0	$0	$0
RANDY RICHARDS	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
LELAND POPPE	TREASURER	5.00	Officer Director	$0	$0	$0
RAJEAN SHEPHERD	ADMINISTRATI	28.00	Officer Director	$20,766	$0	$20,766
SUE MCKAIN	SECRETARY	5.00	Officer Director	$0	$0	$0
ALAN PERLINGER	DIRECTOR	2.00	Director	$0	$0	$0
MARTA HOLSCHER NELSON	DIRECTOR	2.00	Director	$0	$0	$0
JANET HEINZLE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER WINDER	DIRECTOR	2.00	Director	$0	$0	$0
EMILY WURL	DIRECTOR	2.00	Director	$0	$0	$0
KIM STEGER	DIRECTOR	2.00	Director	$0	$0	$0
LORI EVANS	DIRECTOR	2.00	Director	$0	$0	$0
AAROON HALLING	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE BUTLER	DIRECTOR	2.00	Director	$0	$0	$0
JACOB RISSLER	DIRECTOR	2.00	Director	$0	$0	$0
BEA WEBSTER	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA SHORE	DIRECTOR	2.00	Director	$0	$0	$0
RITCH GALVAN	DIRECTOR	2.00	Director	$0	$0	$0
STARLA ARENSDORF	DIRECTOR	2.00	Director	$0	$0	$0
JOBETH HALLING	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$398,815	$475,218	$1,248,343	$-76,403
2022	$768,607	$322,959	$1,325,613	$445,648
2021	$158,666	$175,635	$885,590	$-16,969
2020	$329,703	$303,633	$901,800	$26,070
2019	$414,703	$324,227	$900,123	$90,476
2018	$463,190	$326,710	$809,754	$136,480

NORTH PLATTE COMMUNITY PLAYHOUSE INC