Twilight Theatre Inc (EIN 481077380) - 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

1989

Legal Domicile

Principal Officer

George Ryan

Phone

6202829822

Tax Period

2025-01-01 to 2025-12-31

Twilight Theatre Inc, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $144K in total revenue in fiscal year 2025. Expenses of $233K exceeded revenue, resulting in a 62% operating deficit.

Mission

To provide access to quality, affordable, performing arts events, film entertainment, educational opportunities and other cultural experiences for the benefit of a rural and recovering community in Southwest Kansas.

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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 (2025)

Revenue Breakdown

Contributions & Grants $101,543

Program Service Revenue $20,596

Investment Income $65

Other Revenue $21,476

TOTAL REVENUE $143,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,472

Fundraising Expenses $21,995

Program Expenses $193,088

Other Expenses $161,346

TOTAL EXPENSES $232,818

Year-over-Year Comparison

	2025	2024	Change
Revenue	$143,680	$138,595	+0.0%
Expenses	$232,818	$252,085	-0.1%
Net Income	$-89,138	$-113,490	-0.2%

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

$33,008

Total Directors

$33,008

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Eller	Vice President	5.00	Officer Director	$0	$0	$0
Kim McMurry	Secretary	5.00	Officer Director	$0	$0	$0
Ki Gamble	President	5.00	Officer Director	$0	$0	$0
Paige Tyree	Treasurer	5.00	Officer Director	$0	$0	$0
Chelsea Brown	Director	5.00	Director	$0	$0	$0
George Ryan	Executive Director	40.00	Officer Director	$33,008	$0	$33,008
Megan Nelson	Director	5.00	Director	$0	$0	$0
Haley Kern	Director	5.00	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	$143,680	$232,818	$2,283,070	$-89,138
2024	$138,595	$252,085	$2,360,055	$-113,490
2023	$157,941	$283,687	$2,482,764	$-125,746
2022	$157,611	$284,084	$2,610,632	$-126,473
2021	$189,428	$321,329	$2,735,016	$-131,901
2020	$264,106	$355,657	$2,871,275	$-91,551
2019	$211,283	$335,586	$2,940,625	$-124,303
2018	$202,374	$338,256	$3,063,178	$-135,882

Twilight Theatre Inc