CAMELOT THEATER FOUNDATION (EIN 873169566) - 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

2021

Legal Domicile

Principal Officer

Melissa Sly

Phone

5152312339

Tax Period

2025-01-01 to 2025-12-31

CAMELOT THEATER FOUNDATION, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $267K in total revenue in fiscal year 2025. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $204K, a strong 77% operating margin.

Mission

To revitalize and maintain the Camelot Theater as a financially self-sustaining community arts, education, entertainment, and meeting space, enhancing the vitality of downtown Nevada, Iowa.

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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 $216,810

Program Service Revenue $22,587

Investment Income $4,906

Other Revenue $22,614

TOTAL REVENUE $266,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,178

Other Expenses $62,633

TOTAL EXPENSES $62,633

Year-over-Year Comparison

	2025	2024	Change
Revenue	$266,917	$449,300	-0.4%
Expenses	$62,633	$39,507	+0.6%
Net Income	$204,284	$409,793	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Sly	Director	5	Director	$0	$0	$0
Tracy Ellingson	Director	5.00	Director	$0	$0	$0
Annmarie Kurtenbach	Director	5	Director	$0	$0	$0
Steve Skaggs	Director, Nevada City Council Representative	5	Director	$0	$0	$0
Emily Schaack	Director, Main Street Nevada Representative	0	Director	$0	$0	$0
Audra Poterucha	Director	5	Director	$0	$0	$0
Nancy Thompson	Director	5	Director	$0	$0	$0
Denny Thompson	Director	5	Director	$0	$0	$0
Derek Wiers	Director	5	Director	$0	$0	$0
Melissa Sly	President	5	Officer Director	$0	$0	$0
Tiffany Tope	Secretary	5	Officer Director	$0	$0	$0
James Kurtenbach	Treasurer	5	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
2025	$266,917	$62,633	$948,881	$204,284
2024	$449,300	$39,507	$738,866	$409,793

CAMELOT THEATER FOUNDATION