DICKINSON THEATRE ORGAN SOCIETY INC (EIN 510263287) - 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

1981

Legal Domicile

Principal Officer

DAVID RUTH

Phone

3029952603

Tax Period

2021-07-01 to 2022-06-30

DICKINSON THEATRE ORGAN SOCIETY INC, founded in 1981, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $77K in total revenue in fiscal year 2021. Revenue surged 119% from the prior year, signaling strong growth momentum. Expenses of $70K left a modest 8% surplus.

Mission

PROMOTE THE THEATRE ORGAN, MAINTAIN AND IMPROVE OUR HISTORIC 1928 KIMBALL THEATRE ORGAN TO ENSURE ITS FUNCTION FOR FUTURE GENERATIONS, AND HOLD PUBLIC CONCERTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $29,942

Program Service Revenue $13,762

Investment Income $33,133

Other Revenue $0

TOTAL REVENUE $76,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,349

Program Expenses $51,395

Other Expenses $70,376

TOTAL EXPENSES $70,376

Year-over-Year Comparison

	2021	2020	Change
Revenue	$76,837	$35,067	+1.2%
Expenses	$70,376	$51,613	+0.4%
Net Income	$6,461	$-16,546	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY PHILLIPS	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID RUTH	PRESIDENT	10.00	Officer Director	$0	$0	$0
ERIC ROBBINS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DOROTHY WILSON	SECRETARY	2.00	Officer Director	$0	$0	$0
CARL BLACK	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN ROSS	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN DILWORTH	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET EARL	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
2022	$76,837	$70,376	$466,544	$6,461
2021	$35,067	$51,613	$541,475	$-16,546
2020	$71,602	$92,935	$443,869	$-21,333
2019	$85,015	$150,837	$504,985	$-65,822
2018	$79,986	$93,001	$561,365	$-13,015
2017	$70,557	$149,588	$568,938	$-79,031

DICKINSON THEATRE ORGAN SOCIETY INC