EAST VALLEY CHILDRENS THEATRE (EIN 860599251) - 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

1989

Legal Domicile

Principal Officer

LISA OLSON

Phone

4807563828

Tax Period

2024-08-01 to 2025-07-31

EAST VALLEY CHILDRENS THEATRE, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $408K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

WE PROVIDE YOUTH A FORUM FOR CREATING CONFIDENCE, GAINING SELF ESTEEM, DEVELOPING CHARACTER, AND BUILDING CAREER AND LIFE SKILLS IN AN EVER CHANGING WORLD THROUGH PROVIDING THE OPPORTUNITY FOR YOUTHS TO PARTICIPATE IN THE PERFORMING ARTS.

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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 $104,514

Program Service Revenue $299,227

Investment Income $4,527

Other Revenue $0

TOTAL REVENUE $408,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,158

Fundraising Expenses $3,000

Program Expenses $404,814

Other Expenses $312,656

TOTAL EXPENSES $425,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$408,268	$343,155	+0.2%
Expenses	$425,814	$402,645	+0.1%
Net Income	$-17,546	$-59,490	-0.7%

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

700

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
JUSTIN CURTIS	DIRECTOR	4.00	Director	$0	$0	$0
JEFF KOSKI	DIRECTOR	4.00	Director	$0	$0	$0
JULIE KRAUSE	DIRECTOR	4.00	Director	$0	$0	$0
ELLIE LAGERGEN	DIRECTOR	4.00	Director	$0	$0	$0
CHRISSY PATE	DIRECTOR	4.00	Director	$0	$0	$0
KATHLEEN RICHARDS	DIRECTOR	4.00	Director	$0	$0	$0
ADRIENNE WURSTER	DIRECTOR	4.00	Director	$0	$0	$0
JACKIE ZEBELL	DIRECTOR	4.00	Director	$0	$0	$0
RACHEL BUTLER	SECRETARY	4.00	Officer	$0	$0	$0
DAN CORTES	TREASURER	4.00	Officer	$0	$0	$0
LISA OLSON	PRESIDENT	30.00	Officer	$0	$0	$0
BILLIE SCHOMER	VICE PRESIDE	4.00	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	$408,268	$425,814	$123,897	$-17,546
2024	$343,155	$402,645	$128,098	$-59,490
2023	$342,816	$375,761	$178,986	$-32,945
2022	$283,231	$285,676	$213,054	$-2,445
2021	$258,646	$139,704	$213,347	$118,942
2019	$229,132	$234,205	$108,356	$-5,073

EAST VALLEY CHILDRENS THEATRE