BELLINGHAM THEATRE GUILD (EIN 916037235) - 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

1933

Legal Domicile

Principal Officer

Kaitlin Davis

Phone

3607331811

Tax Period

2024-09-01 to 2025-08-31

BELLINGHAM THEATRE GUILD, founded in 1933, is a small nonprofit in the Arts, Culture & Humanities sector that reported $187K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $167K left a modest 11% surplus.

Mission

Live theatre productions on our stage. All volunteer group.

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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 $36,132

Program Service Revenue $149,560

Investment Income $1,267

Other Revenue $0

TOTAL REVENUE $186,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,394

Other Expenses $164,359

TOTAL EXPENSES $166,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,959	$238,337	-0.2%
Expenses	$166,949	$162,145	+0.0%
Net Income	$20,010	$76,192	-0.7%

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

600

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
Francie Gass	Past President	4.00	Officer	$0	$0	$0
Kaitlin Davis	President	12.00	Officer	$0	$0	$0
Karl Ritter Smith	VP Front of House	10.00	Officer	$0	$0	$0
Joe Urdailes	VP Production	12.00	Officer	$0	$0	$0
Jon Oesting	Treasurer	8.00	Officer	$0	$0	$0
Meredith Foster	Secretary	4.00	Officer	$0	$0	$0
Ryan Goelzenleuchter	Trustee	4.00		$0	$0	$0
Ali Salvino	Trustee	4.00		$0	$0	$0
Tom Burkland	Trustee	4.00		$0	$0	$0
Erin Kingery	Trustee	4.00		$0	$0	$0
Heidi Sackerson	Trustee	4.00		$0	$0	$0
Brad Anderson	Trustee	4.00		$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	$186,959	$166,949	$1,415,112	$20,010
2024	$238,337	$162,145	$1,399,762	$76,192
2023	$174,312	$234,760	$1,251,260	$-60,448
2022	$110,757	$120,988	$1,331,582	$-10,231
2021	$79,928	$65,699	$1,385,855	$14,229
2020	$144,407	$98,242	$1,296,772	$46,165
2019	$187,152	$168,835	$1,285,148	$18,317

BELLINGHAM THEATRE GUILD