WHITEFISH THEATRE COMPANY (EIN 810381173) - 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

1979

Legal Domicile

Principal Officer

JOHN EVENHUIS

Phone

4068625371

Tax Period

2024-09-01 to 2025-08-31

WHITEFISH THEATRE COMPANY, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $772K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $704K left a modest 9% surplus.

Mission

TO NURTURE THE CREATIVE AND ARTISTIC PASSIONS OF THE COMMUNITY OF WHITEFISH BY BRINGING THE ARTS TO LIFE.

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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 $311,546

Program Service Revenue $364,944

Investment Income $32,987

Other Revenue $62,649

TOTAL REVENUE $772,126

Expense Breakdown

Grants Paid $18,488

Salaries & Benefits $349,629

Fundraising Expenses $8,251

Program Expenses $504,769

Other Expenses $335,712

TOTAL EXPENSES $703,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$772,126	$835,001	-0.1%
Expenses	$703,829	$688,655	+0.0%
Net Income	$68,297	$146,346	-0.5%

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

518

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
JOHN EVENHUIS	PRESIDENT	1.50	Officer Director	$0	$0	$0
BECKY RYGG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHELSEA LEFCOURT	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY MORTENSEN	TREASURER	1.50	Officer Director	$0	$0	$0
KRISTIN ZUCKERMAN	OUTGOING PRE	1.00	Officer Director	$0	$0	$0
GIL JORDAN	MEMBER	1.00	Director	$0	$0	$0
SONJA BURGARD	MEMBER	1.00	Director	$0	$0	$0
MONA CHARLES	MEMBER	1.00	Director	$0	$0	$0
ANDREW MATULIONIS	MEMBER	1.00	Director	$0	$0	$0
KARI PRICHER	MEMBER	1.00	Director	$0	$0	$0
JULIE HICKETHIER	MEMBER	1.00	Director	$0	$0	$0
AUDRA TASA	MEMBER	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	$772,126	$703,829	$2,109,493	$68,297
2024	$835,001	$688,655	$2,061,373	$146,346
2023	$513,462	$576,301	$1,905,655	$-62,839
2022	$645,407	$505,821	$1,932,817	$139,586
2021	$454,171	$395,178	$1,903,765	$58,993
2020	$380,085	$372,099	$1,677,994	$7,986
2019	$459,278	$458,352	$1,706,509	$926
2018	$416,040	$429,092	$1,678,065	$-13,052

WHITEFISH THEATRE COMPANY