BILLINGS STUDIO THEATRE INC (EIN 810293924) - 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

1966

Legal Domicile

Phone

4062941167

Tax Period

2024-07-01 to 2025-06-30

BILLINGS STUDIO THEATRE INC, founded in 1966, is a small nonprofit that reported $569K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE, ENCOURAGE, PRODUCE, AND DEVELOP AN ACTIVE COMMUNITY THEATRE PROGRAM AND TO ADVANCE THE THEATRICAL AND EDUCATIONAL OPPORTUNITIES FOR THE BILLINGS COMMUNITY.

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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 $217,891

Program Service Revenue $329,835

Investment Income $13,665

Other Revenue $7,178

TOTAL REVENUE $568,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,211

Fundraising Expenses $2,307

Program Expenses $470,472

Other Expenses $305,709

TOTAL EXPENSES $564,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,569	$485,456	+0.2%
Expenses	$564,920	$590,238	0.0%
Net Income	$3,649	$-104,782	-1.0%

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

629

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

$60,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY WOLLENBURG	MANAGING DIRECTOR	40.00	Key Emp	$60,000	$0	$60,000
LUCAS STOREY	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSANNAH BUSH	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DULCEY EUBANK	BOARD TRESURER	2.00	Officer Director	$0	$0	$0
TINA VOLEK	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
BRYAN LIPPMAN	BOARD PAST PRESIDENT	2.00	Officer 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	$568,569	$564,920	$1,110,027	$3,649
2024	$485,456	$590,238	$986,832	$-104,782
2023	$528,021	$558,024	$1,006,519	$-30,003
2022	$387,811	$488,853	$1,688,270	$-101,042
2021	$555,424	$398,082	$1,794,677	$157,342
2020	$480,457	$531,118	$1,505,989	$-50,661
2019	$583,617	$584,105	$1,675,161	$-488

BILLINGS STUDIO THEATRE INC