CHILDREN'S EDUCATIONAL THEATRE INC

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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

1974

Legal Domicile

Principal Officer

ROBERT SALBERG

Phone

9712082799

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S EDUCATIONAL THEATRE INC, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $291K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO ENRICH KIDS' LIVES THROUGH THEATRE ARTS.

Program Service Accomplishments

Program 1

Expenses: $272,246 Revenue: $198,899

233 CHILDREN PARTICIPANTS PERFORMED IN ONE OF EIGHT PRODUCTIONS, DEMONSTRATING THEIR TALENTS AND DEVELOPING THEIR SKILLS DURING 25 TOTAL PERFORMANCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $86,480

Program Service Revenue $198,899

Investment Income $859

Other Revenue $5,025

TOTAL REVENUE $291,263

Expense Breakdown

Grants Paid $10,250

Salaries & Benefits $181,157

Fundraising Expenses $1,855

Program Expenses $272,246

Other Expenses $91,962

TOTAL EXPENSES $283,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,263	$265,822	+0.1%
Expenses	$283,369	$296,693	0.0%
Net Income	$7,894	$-30,871	-1.3%

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

$23,089

Total Directors

$3,362

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AJ DEBACKER	BOARD MEMBER (SINCE 11/24)	2.00	Director	$0	$0	$0
ANGIE MILLER	BOARD MEMBER (SINCE 11/24)	2.00	Director	$0	$0	$0
ASHLEY CASEBEER	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY DUENAS	CHAIR	2.00	Officer Director	$0	$0	$0
CHERI LENTZ	BOARD MEMBER	2.00	Director	$3,362	$0	$3,362
CHRIS FORSYTHE	BOARD MEMBER (SINCE 11/24)	2.00	Director	$0	$0	$0
CLAIRE COULSON	BOARD MEMBER (SINCE 11/24)	2.00	Director	$0	$0	$0
CLAIRE SNYDER	BOARD MEMBER (UNTIL 10/24)	2.00	Director	$0	$0	$0
DANA LYONS	BOARD MEMBER	2.00	Director	$0	$0	$0
DANI POTTER	BOARD MEMBER (UNTIL 10/24)	2.00	Director	$0	$0	$0
DAVE BADEN	BOARD MEMBER (SINCE 11/24)	2.00	Director	$0	$0	$0
ELIZABETH SCHAEFER	PAST CHAIR	2.00	Officer Director	$0	$0	$0
GAIL KRUMENAUER	BOARD MEMBER (SINCE 11/24)	2.00	Director	$0	$0	$0
ISABEL TREVINO	BOARD MEMBER (SINCE 11/24)	2.00	Director	$0	$0	$0
JANA AVISON	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
JED KERCHER	BOARD MEMBER (UNTIL 10/24)	2.00	Director	$0	$0	$0
JILL SORENSON	TREASURER (UNTIL 10/24)	2.00	Officer Director	$0	$0	$0
KATE SNOW	SECRETARY	2.00	Officer Director	$0	$0	$0
KENT WILSON	BOARD MEMBER (UNTIL 10/24)	2.00	Director	$0	$0	$0
KRISTI MAY	SECRETARY (UNTIL 10/24)	2.00	Officer Director	$0	$0	$0
LEON WIDDALL	BOARD MEMBER (UNTIL 10/24)	2.00	Director	$0	$0	$0
MCKENZIE UPKES	PAST CHAIR (UNTIL 10/24)	2.00	Officer Director	$0	$0	$0
SARAH CRAWFORD	BOARD MEMBER (SINCE 11/24)	2.00	Director	$0	$0	$0
STEVE NASS	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT SALBERG	EXECUTIVE DIRECTOR	15.00	Officer	$23,089	$0	$23,089

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	$291,263	$283,369	$188,923	$7,894
2023	$265,822	$296,693	$180,940	$-30,871
2022	$251,146	$261,831	$214,184	$-10,685
2021	$326,439	$284,317	$222,284	$42,122
2020	$79,982	$67,584	$180,078	$12,398
2019	$218,279	$188,768	$167,555	$29,511
2018	$193,500	$192,730	$138,119	$770