TOPEKA CIVIC THEATRE AND ACADEMY ENDOWMENT TRUST (EIN 481206909) - 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

1998

Legal Domicile

Principal Officer

VICKIE BROKKE

Phone

7853575213

Tax Period

2023-09-01 to 2024-08-31

TOPEKA CIVIC THEATRE AND ACADEMY ENDOWMENT TRUST, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $170K in total revenue in fiscal year 2023. Revenue surged 360% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 19% operating margin.

Mission

TO BUILD & PRUDENTLY MANAGE THE ASSETS OF OUR ENDOWMENT, WHICH WILL SECURE THE JOYS OF LIVE THEATRE IN OUR 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 (2023)

Revenue Breakdown

Contributions & Grants $170,256

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $170,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,559

Other Expenses $137,559

TOTAL EXPENSES $137,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,265	$37,041	+3.6%
Expenses	$137,559	$113,495	+0.2%
Net Income	$32,706	$-76,454	-1.4%

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

$132,531

Total Directors

$132,531

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA CLAYTON	CHAIR	2.00	Officer Director	$0	$0	$0
BILL GAHNSTROM	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEANINE WELLS	TRUSTEE	0.50	Director	$0	$0	$0
MAGGIE WARREN	TRUSTEE	0.50	Director	$0	$0	$0
TANYA DORF BRUNNER	TRUSTEE	0.50	Director	$0	$0	$0
MARTI LEISINGER	TRUSTEE	0.50	Director	$0	$0	$0
DR DAVID PENN	TRUSTEE	0.50	Director	$0	$0	$0
VICKIE BROKKE	SECRETARY/TR	2.00	Officer Director	$0	$14,777	$132,531

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
2024	$170,265	$137,559	$3,775,056	$32,706
2023	$37,041	$113,495	$3,210,706	$-76,454
2022	$1,111,644	$103,419	$3,091,537	$1,008,225
2021	$10,835	$101,560	$2,260,607	$-90,725
2020	$11,239	$78,409	$1,817,348	$-67,170
2019	$9,135	$72,277	$1,776,079	$-63,142
2018	$253,557	$67,013	$1,856,167	$186,544

TOPEKA CIVIC THEATRE AND ACADEMY ENDOWMENT TRUST