Fantasy Playhouse Children's Theater

EIN: 636062217 501(c)(3) Arts, Culture & Humanities

Huntsville, AL

Total Revenue
$1,253,023
Total Expenses
$1,220,143
Total Assets
$9,410,190
Net Assets
$3,877,581
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
AL
Principal Officer
Karen Mockensturm
Phone
2565396829
Tax Period
2024-08-01 to 2025-07-31

Fantasy Playhouse Children's Theater, founded in 1961, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Net assets of $3.9M represent 37 months of operating reserves.

Mission

Childrens theater production

Program Service Accomplishments

Program 1
Expenses: $1,066,439 Revenue: $1,258,224

FPCT reaches more than 31000 residents annually, including 21000 children and youth. FPCT encourages students to become self confident, academically successful creative thinking citizens who are more...

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FPCT reaches more than 31000 residents annually, including 21000 children and youth. FPCT encourages students to become self confident, academically successful creative thinking citizens who are more likely to invest in the communities as adults. FPCT core programs include live childrens theater productions classes, camps, workshops, and educational outreach through after school theater classes and in-school touring programs. Recognizing the transformative power theater arts can have in the life of a child, FPCT prioritizes theater arts access for all by engaging local underserved communities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,005,959
Program Service Revenue $236,696
Investment Income $10,368
Other Revenue $0
TOTAL REVENUE $1,253,023

Expense Breakdown

Grants Paid $0
Salaries & Benefits $462,850
Fundraising Expenses $30,057
Program Expenses $1,066,439
Other Expenses $757,293
TOTAL EXPENSES $1,220,143

Year-over-Year Comparison

2024 2023 Change
Revenue $1,253,023 $1,174,735 +0.1%
Expenses $1,220,143 $905,609 +0.3%
Net Income $32,880 $269,126 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
12
Volunteers
400

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
4
$0
Total Directors
17
$0
Key Employees
1
$68,750
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Mockensturm CEO 40.00
Key Emp
$68,750 $0 $68,750
Dennis Madsen President 4.00
Officer Director
$0 $0 $0
Jana Miller Vice President 4.00
Officer Director
$0 $0 $0
Fathia Hardy Secretary 4.00
Officer Director
$0 $0 $0
Brandon Smith Treasurer 4.00
Officer Director
$0 $0 $0
Amy Gandy Past President 2.00
Director
$0 $0 $0
Donna Berger Finance Chair 2.00
Director
$0 $0 $0
Holly Brockman Member 2.00
Director
$0 $0 $0
Amy Brooks Member 2.00
Director
$0 $0 $0
Jasmine Butler Member 2.00
Director
$0 $0 $0
Alison Cannon Member 2.00
Director
$0 $0 $0
Carter DeLorme Member 2.00
Director
$0 $0 $0
Katie Greene Member 2.00
Director
$0 $0 $0
Will Guthrie Member 2.00
Director
$0 $0 $0
Tracy Marion Member 2.00
Director
$0 $0 $0
Enesha Nnaife Member 2.00
Director
$0 $0 $0
Wafa Orman Member 2.00
Director
$0 $0 $0
Joana White Member 2.00
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 $1,253,023 $1,220,143 $9,410,190 $32,880
2024 $1,172,186 $905,609 $3,815,642 $266,577
2023 $1,653,528 $879,670 $3,497,354 $773,858
2022 $1,155,446 $673,349 $2,758,336 $482,097
2021 $1,077,435 $464,545 $2,488,635 $612,890
2020 $843,228 $534,256 $1,973,672 $308,972
2019 $828,653 $625,636 $1,914,195 $203,017
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