BIGFORK PLAYHOUSE CHILDREN'S THEATRE INC (EIN 810539788) - 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

Legal Domicile

Principal Officer

BRACH THOMSON

Phone

4068376843

Tax Period

2025-01-01 to 2025-12-31

BIGFORK PLAYHOUSE CHILDREN'S THEATRE INC is a small nonprofit in the Philanthropy & Grantmaking sector that reported $255K in total revenue in fiscal year 2025. Expenses of $418K exceeded revenue, resulting in a 64% operating deficit.

Mission

TO PROMOTE THE INTEREST AND CULTURAL DEVELOPMENT OF CHILDREN BY PROVIDING LIVE THEATRE, PERFORMING ARTS CLASSES, SCHOLARSHIPS, ART PROGRAMS, PLAYS, MUSICAL ENTERTAINMENT, DANCE AND TECHNICAL SKILLS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $129,323

Program Service Revenue $119,541

Investment Income $21

Other Revenue $5,950

TOTAL REVENUE $254,835

Expense Breakdown

Grants Paid $228,590

Salaries & Benefits $87,504

Fundraising Expenses $8,948

Program Expenses $351,969

Other Expenses $101,685

TOTAL EXPENSES $417,779

Year-over-Year Comparison

	2025	2024	Change
Revenue	$254,835	$242,225	+0.1%
Expenses	$417,779	$227,623	+0.8%
Net Income	$-162,944	$14,602	-12.2%

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

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

$65,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRACH THOMSON	VICE PRESIDE	40.00	Officer	$65,800	$0	$65,800
TERRI LOUDERMILK	DIRECTOR	0.10	Director	$0	$0	$0
BRIDGET MARTEL	DIRECTOR	0.10	Director	$0	$0	$0
DONALD E THOMSON	DIRECTOR EME	0.10	Director	$0	$0	$0
JUDITH A THOMSON	DIRECTOR EME	0.10	Director	$0	$0	$0
RENEE WYNN	DIRECTOR	0.10	Director	$0	$0	$0
SHANNON BARRETT	SECRETARY/TR	0.10	Officer	$0	$0	$0
DANIEL PAINE	PRESIDENT	0.10	Officer	$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	$254,835	$417,779	$311,008	$-162,944
2024	$242,225	$227,623	$473,246	$14,602
2023	$198,369	$191,893	$438,064	$6,476
2022	$265,455	$162,873	$431,990	$102,582
2020	$172,797	$134,686	$361,027	$38,111
2019	$135,218	$144,959	$323,488	$-9,741
2018	$124,768	$115,421	$279,846	$9,347

BIGFORK PLAYHOUSE CHILDREN'S THEATRE INC