CHILDREN'S THEATRE OF SOUTHERN INDIANA INC (EIN 822525937) - 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

2017

Legal Domicile

Principal Officer

DONNA FERRIELL

Phone

8122284554

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S THEATRE OF SOUTHERN INDIANA INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $199K in total revenue in fiscal year 2024.

Mission

CHILDREN'S THEATRE OF SOUTHERN INDIANA IS COMMITTED TO PROVIDING A NURTURING AND INCLUSIVE EDUCATIONAL AND PERFORMANCE EXPERIENCE FOR ALL CHILDREN AND TEENS THROUGH THE TRANSFORMATIVE POWER OF THEATRE.

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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 $36,948

Program Service Revenue $155,993

Investment Income $75

Other Revenue $5,716

TOTAL REVENUE $198,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,847

Fundraising Expenses $0

Program Expenses $139,919

Other Expenses $121,845

TOTAL EXPENSES $206,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,732	$208,563	0.0%
Expenses	$206,692	$213,572	0.0%
Net Income	$-7,960	$-5,009	+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

N/A

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

$59,131

Total Directors

$59,131

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL SPRATT	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA BULTEMEIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MEAGANN MANGER	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTEN CIRINO	MEMBER	1.00	Director	$0	$0	$0
DANIEL ZELLER	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA FERRIELL	CFO	40.00	Officer Director	$14,100	$0	$14,100
KATIE CLARK	MEMBER	1.00	Director	$0	$0	$0
MATT HUMMEL	MEMBER	1.00	Director	$0	$0	$0
JOHN CROSSER	MEMBER	1.00	Director	$0	$0	$0
SHANA HARDIN	MEMBER	1.00	Director	$0	$0	$0
EBONY BAKER	MEMBER	1.00	Director	$0	$0	$0
JENNIFER DALTO	CEO	40.00	Officer Director	$45,031	$0	$45,031

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	$198,732	$206,692	$37,086	$-7,960
2024	$208,563	$213,572	$45,046	$-5,009

CHILDREN'S THEATRE OF SOUTHERN INDIANA INC