CAPITOL THEATRE COMMITTEE (EIN 910939384) - 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

1975

Legal Domicile

Principal Officer

CHARLES E ROBIN

Phone

5098538000

Tax Period

2023-07-01 to 2024-06-30

CAPITOL THEATRE COMMITTEE, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 5% surplus.

Mission

ENRICH THE COMMUNITY'S VITALITY AND QUALITY-OF-LIFE THROUGH 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 (2023)

Revenue Breakdown

Contributions & Grants $472,287

Program Service Revenue $1,034,549

Investment Income $78,125

Other Revenue $239,435

TOTAL REVENUE $1,824,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $707,267

Fundraising Expenses $72,528

Program Expenses $1,043,494

Other Expenses $1,034,289

TOTAL EXPENSES $1,741,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,824,396	$1,578,152	+0.2%
Expenses	$1,741,556	$1,536,155	+0.1%
Net Income	$82,840	$41,997	+1.0%

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

$134,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OZZIE PARK	DEVELOPMENT CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL MOEN	PAST-CHAIR	1.00	Officer Director	$0	$0	$0
JULIE ROTTMAN	PROGRAMMING CHAIR	1.00	Officer Director	$0	$0	$0
SUSIE TEMPLE	TRUSTEE	1.00	Director	$0	$0	$0
BILL DEZELLEM	TREASURER	1.00	Officer Director	$0	$0	$0
DANA ELIASON	TRUSTEE	1.00	Director	$0	$0	$0
KELLY MURRAY	CHAIR	1.00	Officer Director	$0	$0	$0
GABRIEL MUNOZ	TRUSTEE	1.00	Director	$0	$0	$0
ERIC SILVERS	TRUSTEE	1.00	Director	$0	$0	$0
AARON ERICKSON	TRUSTEE	1.00	Director	$0	$0	$0
HILARY TANNEBERG	TRUSTEE	1.00	Director	$0	$0	$0
LAURA TERRAZAS	SECRETARY	1.00	Officer Director	$0	$0	$0
JANICE DECCIO	CITY OF YAKIMA COUNCIL REP	1.00	Director	$0	$0	$0
REESHA COSBY	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MACK	TRUSTEE	1.00	Director	$0	$0	$0
RAUL MARTINEZ	GOVERNANCE CHAIR	1.00	Officer Director	$0	$0	$0
AMY MAIB	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES E ROBIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$122,320	$12,150	$134,470

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	No data	No data	No data	No data
2024	$1,824,396	$1,741,556	$2,698,282	$82,840
2023	$1,578,152	$1,536,155	$2,631,119	$41,997
2022	$2,350,736	$1,555,475	$2,272,449	$795,261
2021	$892,503	$579,164	$1,413,457	$313,339
2020	$1,446,664	$1,477,080	$1,208,299	$-30,416
2019	$1,590,748	$1,632,227	$1,396,661	$-41,479

CAPITOL THEATRE COMMITTEE