LEAVENWORTH SUMMER THEATER (EIN 911637063) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

CHRISTY SHEARER

Phone

5095487324

Tax Period

2024-01-01 to 2024-12-31

LEAVENWORTH SUMMER THEATER, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $880K in total revenue in fiscal year 2024. The organization ran a surplus of $229K, a strong 26% operating margin.

Mission

LEAVENWORTH SUMMER THEATER'S MISSION IS TO PRESENT PROFESSIONAL QUALITY FAMILY-ORIENTED THEATER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $207,156

Program Service Revenue $555,889

Investment Income $116,463

Other Revenue $0

TOTAL REVENUE $879,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,664

Fundraising Expenses $19,130

Program Expenses $510,508

Other Expenses $449,430

TOTAL EXPENSES $650,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$879,508	$873,515	+0.0%
Expenses	$650,094	$683,297	0.0%
Net Income	$229,414	$190,218	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$70,983

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE FRITZ	PRESIDENT	1.50	Officer Director	$0	$0	$0
BRAD BLACKBURN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN HUFMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NIKKI FRITZ	TREASURER	1.50	Officer Director	$0	$0	$0
LISA STROMING	SECRETARY	1.50	Officer Director	$0	$0	$0
BILL BAUER	DIRECTOR	1.00	Director	$0	$0	$0
KEN WEST	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY SHEARER	EXECUTIVE DIRECTOR	40.00	Officer	$70,983	$0	$70,983

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
2024	$879,508	$650,094	$2,182,967	$229,414
2023	$873,515	$683,297	$1,924,135	$190,218
2022	$746,214	$597,955	$1,732,312	$148,259
2021	$752,058	$378,298	$1,586,601	$373,760
2020	$110,863	$254,850	$1,242,743	$-143,987
2019	$713,274	$531,705	$1,354,484	$181,569
2018	$726,605	$532,334	$1,172,253	$194,271

LEAVENWORTH SUMMER THEATER