THEATRE ATCHISON 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

Principal Officer

PEGGY HOUSE

Phone

9133671647

Tax Period

2023-09-01 to 2024-08-31

THEATRE ATCHISON INC is a small nonprofit that reported $841K in total revenue in fiscal year 2023. Expenses of $778K left a modest 8% surplus.

Mission

PROMOTE THEATRE APPRECIATION

Program Service Accomplishments

Program 1

Expenses: $195,279

PROVIDE TWO YOUTH PRODUCTIONS PER YEAR AS WELL AS FIVE ADDITIONAL PRODUCTIONS IN CONJUNCTION WITH SUMMER DAY CAMPS. PARTNER WITH AREA SCHOOLS TO PROVIDE THEATRE TO LOCAL AND ESL STUDENTS AND CONDUCT A SUMMERSTAGE PROGRAM THAT INVOLVES AREA YOUTH BY PROVIDING DRAMA INSTRUCTION, FIELD TRIPS TO VIEW THEATRICAL PRODUCTIONS AND AN ACTUAL PRODUCTION OF A PLAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $185,373

Program Service Revenue $600,867

Investment Income $54,778

Other Revenue $92

TOTAL REVENUE $841,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,096

Fundraising Expenses $10,950

Program Expenses $722,356

Other Expenses $430,590

TOTAL EXPENSES $777,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$841,110	$873,148	0.0%
Expenses	$777,686	$885,198	-0.1%
Net Income	$63,424	$-12,050	-6.3%

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

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
DR SUSAN MYERS	DIRECTOR	1.00	Officer Director	$0	$0	$0
PEGGY HOUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUGLASS ADAIR	TREASURER	1.00	Officer Director	$0	$0	$0
LOIS NIEMANN	SECRETARY	1.00	Officer Director	$0	$0	$0
MISSY HUNTINGTON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL DANNER	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN TERNENT	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE WERRING	VICE PRESIDE	1.00	Director	$0	$0	$0
ROSEMARY WILKERSON	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
GRANT FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY ROSS	DIRECTOR	1.00	Director	$0	$0	$0
PRESLEY BUSENBARRICK	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	No data	No data	No data	No data
2024	$841,110	$777,686	$2,239,923	$63,424
2023	$904,115	$869,457	$2,360,065	$34,658
2023	$873,148	$885,198	$2,318,058	$-12,050
2022	$781,241	$792,811	$2,502,920	$-11,570
2021	$913,260	$582,501	$2,621,229	$330,759
2020	$1,038,478	$627,037	$2,416,010	$411,441
2019	$969,493	$536,549	$2,596,352	$432,944
2018	$891,824	$201,812	$1,004,645	$690,012