The Cutter Theatre (EIN 943101945) - 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

1994

Legal Domicile

Principal Officer

DONIVAN JOHNSON

Phone

5094464108

Tax Period

2024-01-01 to 2024-12-31

The Cutter Theatre, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $156K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $179K exceeded revenue, resulting in a 14% operating deficit.

Mission

VISUAL & PERFORMING ARTS CENTER

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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 $91,179

Program Service Revenue $53,335

Investment Income $1,134

Other Revenue $10,403

TOTAL REVENUE $156,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,775

Fundraising Expenses $17,854

Program Expenses $116,050

Other Expenses $103,764

TOTAL EXPENSES $178,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,051	$176,139	-0.1%
Expenses	$178,539	$178,262	+0.0%
Net Income	$-22,488	$-2,123	+9.6%

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

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

$66,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRAN MAXWELL	VICE PRESIDENT	0.50	Officer	$0	$0	$0
JON MATHES	TRUSTEE	0.50	Director	$0	$0	$0
ERIN KINNEY	PRESIDENT	1.00	Officer	$0	$0	$0
LIZ ELLSWORTH	TRUSTEE	0.50	Director	$0	$0	$0
KIM DIRIENZ	TREASURER	0.50	Officer	$0	$0	$0
KATIE FLANDERS	TRUSTEE	0.50	Director	$0	$0	$0
JENNIFER HAMPSON	TRUSTEE	0.50	Director	$0	$0	$0
CURT HOLMES	TRUSTEE	0.50	Director	$0	$0	$0
NANCY KISS	TRUSTEE	0.50	Director	$0	$0	$0
SUSIE BISSON	SECRETARY	0.50	Officer	$0	$0	$0
KIM LEGARZA	TRUSTEE	0.50	Director	$0	$0	$0
NANCY PETERSON	TRUSTEE	0.50	Director	$0	$0	$0
MCKENNA FLANDERS	SELKIRK STUDENT REP	0.50	Director	$0	$0	$0
STEVE SCHLOSSER	TRUSTEE	0.50	Director	$0	$0	$0
STACY PELKIE	KEY EMPLOYEE	38.00	Key Emp	$0	$0	$35,100
REED LEZLIE	KEY EMPLOYEE	15.00	Key Emp	$0	$0	$12,763
MATTHEW BARRET	KEY EMPLOYEE	12.00	Key Emp	$0	$0	$10,527
TINA NOBLE	KEY EMPLOYEE	8.00	Key Emp	$0	$0	$8,360
KRISTINA KISS	KEY EMPLOYEE	2.00		$0	$0	$1,555

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	$156,051	$178,539	$770,053	$-22,488
2023	$176,139	$178,262	$786,369	$-2,123
2022	$337,158	$143,117	$792,136	$194,041
2021	$110,890	$124,128	$611,119	$-13,238
2020	$144,229	$99,943	$625,977	$44,286

The Cutter Theatre