CHASKA VALLEY FAMILY THEATRE INC

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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

1996

Legal Domicile

Principal Officer

Jennifer Martin

Phone

9522507206

Tax Period

2025-01-01 to 2025-12-31

CHASKA VALLEY FAMILY THEATRE INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $208K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To provide audiences a high-quality, live theater experience featuring local talent, with an emphasis on family involvement

Program Service Accomplishments

Program 1

Expenses: $48,803 Revenue: $52,334

CVFT Produced Mary Poppins the Musical for the 2025 Holiday season for over 2200 audience members

Program 2

Expenses: $43,688 Revenue: $40,445

CVFT produced Spongebob the Musical in the summer of 2025 which was performed for over 1600 audience members

Program 3

Expenses: $39,772 Revenue: $34,137

CVFT produced the musical Something Rotten in March 2025 which was performed for almost 1400 audience members

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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 $44,106

Program Service Revenue $164,213

Investment Income $143

Other Revenue $0

TOTAL REVENUE $208,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,192

Fundraising Expenses $0

Program Expenses $166,951

Other Expenses $188,490

TOTAL EXPENSES $206,682

Year-over-Year Comparison

	2025	2024	Change
Revenue	$208,462	$182,970	+0.1%
Expenses	$206,682	$194,838	+0.1%
Net Income	$1,780	$-11,868	-1.1%

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

100

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

$4,850

Total Directors

$18,192

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate McCall	Director	2	Director	$4,932	$0	$4,932
Kirstyn Saulsbury	Director	2	Director	$4,610	$0	$4,610
Hannah Johnson	President	5	Officer Director	$4,100	$0	$4,100
Sean Barker	Director	2	Director	$3,050	$0	$3,050
Kerry Landin	Vice President	5	Officer Director	$750	$0	$750
Stacy Landin	Director	2	Director	$750	$0	$750
Jennifer Martin	Treasurer	5	Officer Director	$0	$0	$0
Virginia Enfield	Secretary	5	Officer Director	$0	$0	$0
Kathy Keppel	Director	2	Director	$0	$0	$0
Grace Johnson	Director	2	Director	$0	$0	$0
Casey Barker	Director	2	Director	$0	$0	$0
Heidi Baham	Director	2	Director	$0	$0	$0
Annie Danielson	Director	2	Director	$0	$0	$0
Matt Danielson	Director	2	Director	$0	$0	$0
Jill Dockter	Director	5	Director	$0	$0	$0
Amanda Pilon	Director	2	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	$208,462	$206,682	$93,267	$1,780