WISCONSIN RAPIDS COMMUNITY THEATRE INC (EIN 510612413) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

LUCY RUNNELLS

Phone

7154210435

Tax Period

2018-07-01 to 2019-06-30

WISCONSIN RAPIDS COMMUNITY THEATRE INC, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $229K in total revenue in fiscal year 2018. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $254K exceeded revenue, resulting in a 11% operating deficit.

Mission

PRODUCE THEATER PERFORMANCES FOR COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $174,996

Program Service Revenue $42,728

Investment Income $573

Other Revenue $11,103

TOTAL REVENUE $229,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,126

Fundraising Expenses $5,018

Program Expenses $229,020

Other Expenses $166,061

TOTAL EXPENSES $254,187

Year-over-Year Comparison

	2018	2017	Change
Revenue	$229,400	$161,004	+0.4%
Expenses	$254,187	$169,847	+0.5%
Net Income	$-24,787	$-8,843	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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
LUCY RUNNELLS	PRESIDENT	N/A	Officer Director	$0	$0	$0
LINDA GARSKI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MOZELLE STOIBER	TREASURER	N/A	Officer Director	$0	$0	$0
GRETCHEN POWERS	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL BARRETT	DIRECTOR	N/A	Director	$0	$0	$0
EMMA BERTOTTO	DIRECTOR	N/A	Director	$0	$0	$0
BOB KELL	DIRECTOR	N/A	Director	$0	$0	$0
DAVID SKIBBA	DIRECTOR	N/A	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
2019	$229,400	$254,187	$378,162	$-24,787

WISCONSIN RAPIDS COMMUNITY THEATRE INC