BOISE CONTEMPORARY THEATER INC (EIN 820508146) - 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

1997

Legal Domicile

Principal Officer

SCOTT RAEBER

Phone

2083319224

Tax Period

2024-06-01 to 2025-05-31

BOISE CONTEMPORARY THEATER INC, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $240K, a strong 17% operating margin.

Mission

ENRICHING BOISE LIFE BY PRODUCING AND PRESENTING VIBRANT AND DYNAMIC PROFESSIONAL THEATER.

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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 $995,268

Program Service Revenue $460,819

Investment Income $0

Other Revenue $-4,329

TOTAL REVENUE $1,451,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,122

Fundraising Expenses $115,948

Program Expenses $858,580

Other Expenses $710,644

TOTAL EXPENSES $1,211,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,451,758	$1,727,252	-0.2%
Expenses	$1,211,766	$1,083,978	+0.1%
Net Income	$239,992	$643,274	-0.6%

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

$107,656

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT RAEBER	PRESIDENT	5.00	Officer Director	$0	$0	$0
DREW LOBNER	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
RAULO FREAR	TREASURER	1.50	Officer Director	$0	$0	$0
BILL REID	SECRETARY	1.00	Officer Director	$0	$0	$0
MANDY BOAM	DIRECTOR	1.00	Director	$0	$0	$0
CIARA HUNTINGTON	DIRECTOR	1.00	Director	$0	$0	$0
JOSH JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
DR KARA KUNTZ	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MAUK	DIRECTOR	1.00	Director	$0	$0	$0
SHAUNALEE SHIPMAN	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN BURDICK	PRODUCING ARTISTIC DIRECTO	40.00	Officer	$100,000	$7,656	$107,656

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	$1,451,758	$1,211,766	$2,907,683	$239,992
2024	$1,727,252	$1,083,978	$2,515,516	$643,274
2023	$1,184,188	$1,189,357	$1,872,653	$-5,169
2022	$1,029,010	$957,569	$1,894,253	$71,441
2021	$574,933	$322,285	$1,831,299	$252,648
2019	$878,995	$928,823	$1,581,921	$-49,828

BOISE CONTEMPORARY THEATER INC