OLYMPIA LITTLE THEATER (EIN 916055867) - 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

1939

Legal Domicile

Principal Officer

SCOTT ELLGEN

Phone

3607869484

Tax Period

2024-07-01 to 2025-06-30

OLYMPIA LITTLE THEATER, founded in 1939, is a small nonprofit in the Arts, Culture & Humanities sector that reported $139K in total revenue in fiscal year 2024. Net assets of $623K represent 54 months of operating reserves.

Mission

PRODUCTION OF COMMUNITY THEATER FOR PUBLIC PARTICIPATION AND ENJOYMENT, INCLUDING THE MAINTENANCE OF FACILITIES. MORE THAN 8,000 COMMUNITY MEMBERS PARTICIPATED IN PRODUCTIONS EITHER AS VOLUNTEERS, AUDIENCE OR IN OTHER CAPACITIES.

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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 $46,497

Program Service Revenue $70,778

Investment Income $21,722

Other Revenue $0

TOTAL REVENUE $138,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,715

Fundraising Expenses $3,115

Program Expenses $93,157

Other Expenses $132,169

TOTAL EXPENSES $149,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,997	$136,494	+0.0%
Expenses	$149,884	$143,599	+0.0%
Net Income	$-10,887	$-7,105	+0.5%

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

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
TONI HOLM	TRUSTEE	N/A	Director	$0	$0	$0
KENDRA MALM	PRESIDENT	N/A	Officer Director	$0	$0	$0
ALLISON GERST	SECRETARY	N/A	Officer Director	$0	$0	$0
PAUL MALMBERG	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KAREN LONGO	TRUSTEE	N/A	Director	$0	$0	$0
BARBARA-ANN SMITH	TRUSTEE	N/A	Director	$0	$0	$0
MIKE GURLING	ASST TREASUR	N/A	Officer Director	$0	$0	$0
BARB MATTHEWS	TRUSTEE	N/A	Director	$0	$0	$0
SCOTT ELLGEN	TREASURER	N/A	Officer Director	$0	$0	$0
KATHRYN DORGAN	TRUSTEE	N/A	Director	$0	$0	$0
JAMES SAXTTON	TRUSTEE	N/A	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	$138,997	$149,884	$623,664	$-10,887
2024	No data	No data	No data	No data
2023	$176,137	$153,097	$643,308	$23,040
2022	$90,016	$128,887	$607,580	$-38,871
2021	$54,732	$50,350	$647,359	$4,382
2020	$145,484	$128,366	$644,313	$17,118
2019	$139,156	$142,029	$628,905	$-2,873

OLYMPIA LITTLE THEATER