Sod House Theater (EIN 822051698) - 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

2018

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Sod House Theater, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $147K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $34K, a strong 23% operating margin.

Mission

Sod House Theater brings people together through playful collaboration to create immersive, community-engaged theater and space for public dialog and action.

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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 (2023)

Revenue Breakdown

Contributions & Grants $79,765

Program Service Revenue $66,045

Investment Income $41

Other Revenue $849

TOTAL REVENUE $146,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,471

Fundraising Expenses $5,666

Program Expenses $71,981

Other Expenses $66,909

TOTAL EXPENSES $112,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,700	$216,190	-0.3%
Expenses	$112,380	$234,088	-0.5%
Net Income	$34,320	$-17,898	-2.9%

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

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

N/A

Independent Members

N/A

Employees

Volunteers

N/A

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
Eriq Nelson	Board Member	1.00	Director	$0	$0	$0
James Lekatz	Board Member	1.00	Director	$0	$0	$0
Sonja Kuftinec	Board Member	1.00	Director	$0	$0	$0
Mary McReynolds-Pellinen	Board Member	1.00	Director	$0	$0	$0
Andy Halper	Board Member	1.00	Director	$0	$0	$0
Kim Koeppen	Board Member	1.00	Director	$0	$0	$0
Barbara Shatarian	Board Member	1.00	Director	$0	$0	$0
Luverne Seifert	Artistic Director	5.00	Director Key Emp	$0	$0	$0
Joy Dolo	Board Member	2.00	Director	$0	$0	$0
Darcy Engen	Creative Director	5.00	Director Key Emp	$0	$0	$0
Katie Code	Board Member	1.00	Director	$0	$0	$0
Carolyn Van Nelson	Managing Director	5.00	Officer Director	$0	$0	$0
Charles Adams	Treasurer	2.00	Officer Director	$0	$0	$0
Nina Clark	Secretary	2.00	Officer Director	$0	$0	$0
Claudine Arndt	Chair	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
2024	No data	No data	No data	No data
2023	$146,700	$112,380	$172,622	$34,320
2022	$216,190	$234,088	$138,352	$-17,898
2021	$150,168	$177,594	$158,343	$-27,426
2020	$160,522	$25,026	$193,543	$135,496
2019	$91,128	$78,233	$47,041	$12,895
2018	$138,001	$116,634	$21,367	$21,367

Sod House Theater