MOUNT BAKER THEATRE (EIN 911208766) - 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

1983

Legal Domicile

Principal Officer

Tom Buskirk

Phone

3607335793

Tax Period

2024-07-01 to 2025-06-30

MOUNT BAKER THEATRE, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

The Mount Baker Theatre organization enriches our region's culture through dynamic performances and arts education, inspiring engagement in the community, and stewardship of a national historic treasure.

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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 $560,083

Program Service Revenue $4,670,341

Investment Income $191,109

Other Revenue $330,313

TOTAL REVENUE $5,751,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,094,162

Fundraising Expenses $393,289

Program Expenses $4,881,605

Other Expenses $4,021,178

TOTAL EXPENSES $6,115,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,751,846	$5,217,405	+0.1%
Expenses	$6,115,340	$5,029,784	+0.2%
Net Income	$-363,494	$187,621	-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

Independent Members

Employees

208

Volunteers

154

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

$160,757

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Purdie II	Exec. Director	40.00	Officer	$139,041	$21,716	$160,757
Skip Williams	Director	1.00	Director	$0	$0	$0
Maryann Renzi	Secretary	2.00	Officer Director	$0	$0	$0
Stephanie Karp	Director	1.00	Director	$0	$0	$0
Bruce Tabb	Director	1.00	Director	$0	$0	$0
Heather Stockard	Treasurer	2.00	Officer Director	$0	$0	$0
Sarah Witte	Vice President	2.00	Officer Director	$0	$0	$0
Jennifer Winson	Director	1.00	Director	$0	$0	$0
Randy Longerich	Director	1.00	Director	$0	$0	$0
Katie Edelstein	Director	1.00	Director	$0	$0	$0
Ted Shuman	Director	1.00	Director	$0	$0	$0
Tom Buskirk	President	2.00	Officer Director	$0	$0	$0
Judi Edwards	Director	1.00	Director	$0	$0	$0
Claudia Murphy	Director	1.00	Director	$0	$0	$0
Travis Graddon	Director	1.00	Director	$0	$0	$0
Brian Sullivan	Director	1.00	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	$5,751,846	$6,115,340	$9,665,286	$-363,494
2024	$5,217,405	$5,029,784	$9,471,691	$187,621
2023	$3,962,389	$4,056,973	$11,359,299	$-94,584
2022	$5,704,863	$3,513,309	$11,335,645	$2,191,554
2021	$2,090,909	$1,299,160	$10,123,802	$791,749
2020	$3,361,066	$3,040,394	$8,684,486	$320,672
2019	$3,695,444	$3,316,623	$8,130,811	$378,821

MOUNT BAKER THEATRE