BLACK HILLS COMMUNITY THEATRE INC (EIN 510172470) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

NICK JOHNSON

Phone

6053941787

Tax Period

2024-07-01 to 2025-06-30

BLACK HILLS COMMUNITY THEATRE INC, founded in 1968, is a small nonprofit in the Arts, Culture & Humanities sector that reported $398K in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year.

Mission

PROMOTION OF THE ARTS AND THEATRE TO THE COMMUNITY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $243,247

Program Service Revenue $268,638

Investment Income $18,283

Other Revenue $1,428

TOTAL REVENUE $531,596

Expense Breakdown

Grants Paid $3,386

Salaries & Benefits $253,880

Fundraising Expenses $16,646

Program Expenses $403,778

Other Expenses $267,497

TOTAL EXPENSES $524,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,596	$516,189	+0.0%
Expenses	$524,763	$494,720	+0.1%
Net Income	$6,833	$21,469	-0.7%

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

250

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
LESLIE MAGNUSSON HILDYARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
KARA FLYNN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATELYN WOTEN	TREASURER	4.00	Officer Director	$0	$0	$0
ALICIA GARCIA	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN DORSEY	MEMBER	1.00	Director	$0	$0	$0
KANDYCE MEINHARDT	MEMBER	1.00	Director	$0	$0	$0
BERNIE MCFARLING	MEMBER	1.00	Director	$0	$0	$0
SHANNON TRUAX	MEMBER	1.00	Director	$0	$0	$0
TERESA MCDEVITT	MEMBER	1.00	Director	$0	$0	$0
KIM RENSCH	MEMBER	1.00	Director	$0	$0	$0
PEGGY VIDAL	PAST PRESIDENT	1.00	Director	$0	$0	$0
CAROLYN LINN	MEMBER	1.00	Director	$0	$0	$0
JAN WOODRUFF	MEMBER	1.00	Director	$0	$0	$0
NICK JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$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	$531,596	$524,763	$362,272	$6,833
2024	$516,189	$494,720	$366,757	$21,469
2023	$477,919	$440,801	$301,594	$37,118
2022	$399,563	$474,829	$269,556	$-75,266
2021	$303,129	$294,809	$367,302	$8,320
2020	$394,693	$407,850	$353,318	$-13,157
2019	$477,132	$431,786	$323,061	$45,346
2018	$398,012	$395,111	$270,450	$2,901

BLACK HILLS COMMUNITY THEATRE INC