SALINA COMMUNITY THEATRE ASSOCIATI… - Form 990 Financial Data

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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

1960

Legal Domicile

Principal Officer

ALEX ENGELLAND

Phone

7858276126

Tax Period

2024-09-01 to 2025-08-31

SALINA COMMUNITY THEATRE ASSOCIATION, founded in 1960, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $771K, a strong 37% operating margin.

Mission

SALINA COMMUNITY THEATRE ASSOCIATION'S MISSION IS TO ENRICH THE LIVES OF PEOPLE IN SALINA AND THE SURROUNDING REGION BY CREATING A BROAD RANGE OF QUALITY THEATRICAL PROGRAMS FOR THEIR ENTERTAINMENT AND EDUCATION, AND TO PROVIDE PEOPLE OF ALL AGES AND BACKGROUNDS THE OPPORTUNITY TO PARTICIPATE IN PLAY PRODUCTION AND OTHER THEATRE ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $1,138,640 Revenue: $459,936

THEATRICAL PRODUCTIONS INCLUDING 7 MAIN STAGE MAJOR THEATRE PRODUCTIONS PLUS WORKSHOPS, CHILDREN'S CLASSES, AND OTHER PRODUCTIONS.

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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 $1,571,685

Program Service Revenue $459,936

Investment Income $23,443

Other Revenue $23,382

TOTAL REVENUE $2,078,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,874

Fundraising Expenses $35,520

Program Expenses $1,138,640

Other Expenses $785,234

TOTAL EXPENSES $1,307,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,078,446	$1,357,931	+0.5%
Expenses	$1,307,108	$1,171,850	+0.1%
Net Income	$771,338	$186,081	+3.1%

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

580

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

$121,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SPICER	EXECUTIVE DI	40.00	Officer	$120,011	$1,200	$121,211
GILDA ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY BOWER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SHAWNA CARTER	DIRECTOR	1.00	Director	$0	$0	$0
RALITA CHEEKS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF EBEL	DIRECTOR	1.00	Director	$0	$0	$0
ALEX ENGELLAND	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICK HOFFMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SUE HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
BOB JONES	DIRECTOR	1.00	Director	$0	$0	$0
MATT PERRY	DIRECTOR	1.00	Director	$0	$0	$0
AMY SCHREINER	TREASURER	2.00	Officer Director	$0	$0	$0
MARC SHEFORGEN	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	$2,078,446	$1,307,108	$5,755,201	$771,338
2024	$1,357,931	$1,171,850	$4,946,952	$186,081
2023	$994,148	$1,111,621	$4,741,304	$-117,473
2022	$1,082,741	$1,082,967	$4,864,587	$-226
2021	$1,090,455	$949,922	$5,106,702	$140,533
2020	$863,008	$987,414	$4,858,542	$-124,406
2019	$922,965	$1,033,200	$4,868,792	$-110,235
2018	$928,734	$1,044,034	$4,972,408	$-115,300

SALINA COMMUNITY THEATRE ASSOCIATION