KITSAP CHILDRENS MUSICAL THEATRE (EIN 912071271) - 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

2000

Legal Domicile

Phone

7194329015

Tax Period

2024-01-01 to 2024-12-31

KITSAP CHILDRENS MUSICAL THEATRE, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $297K in total revenue in fiscal year 2024. The organization ran a surplus of $75K, a strong 25% operating margin.

Mission

YOUTH DEVELOPMENT THROUGH THEATER

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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 $41,848

Program Service Revenue $252,913

Investment Income $1,733

Other Revenue $217

TOTAL REVENUE $296,711

Expense Breakdown

Grants Paid $16,356

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,321

Other Expenses $205,023

TOTAL EXPENSES $221,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,711	N/A	N/A
Expenses	$221,379	N/A	N/A
Net Income	$75,332	N/A	N/A

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

N/A

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
JESSE DEMING	DIRECTOR	0.50	Director	$0	$0	$0
KAREN DEMING	DIRECTOR	0.50	Director	$0	$0	$0
JEREMY HEIM	DIRECTOR	0.50	Director	$0	$0	$0
BART LESCO	DIRECTOR	0.50	Director	$0	$0	$0
MELANIE STALEY	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN CRISS	PRESIDENT	0.50	Officer Director	$0	$0	$0
JENNA NORTHEY	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
KERBY CRISS	EXECUTIVE DIRECTORSECRETARY	1.00	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
2024	$296,711	$221,379	$290,096	$75,332
2023	$205,280	$217,827	$190,775	$-12,547
2020	$31,016	$61,553	$155,086	$-30,537
2019	$203,987	$188,403	$185,623	$15,584
2018	$227,030	$207,910	$170,039	$19,120

KITSAP CHILDRENS MUSICAL THEATRE