AArts, Culture & HumanitiesEIN: 411254553· Ruling Year: 1975

Childrens Theater Company And School

Minneapolis, Minnesota

AHealth Score
88A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 25 peers in Arts, Culture & Humanities with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.08×
Peer Median4.61×
💰
$12.3M
Total Revenue
📊
$13.4M
Total Expenses
🏦
$28.0M
Net Assets
📋
$4.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-14.6%
Year-over-year change (2022 → 2023)
Net Margin
-9.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.08
Net assets divided by total expenses
Liabilities-to-Assets
14.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$12,341,84715%$13,448,70220%$32,626,3041%
2022$14,452,11576%$11,253,96795%$33,097,5153%
2021$8,215,55514%$5,782,29456%$32,091,78310%
2020$9,573,71826%$13,286,9364%$29,046,37511%
2019$12,903,95921%$13,772,9912%$32,660,454
2018$16,328,07836%$13,530,0959%$32,510,43911%
2017$11,999,0798%$12,400,82510%$29,157,929
2016$13,013,1519%$13,777,76814%$29,189,7822%
2015$11,943,9738%$12,075,2092%$29,741,323
2014$12,924,46119%$11,800,4366%$29,885,4087%
2013$10,869,9303%$11,095,5686%$27,901,8491%
2012$11,218,4344%$10,472,324$27,642,7082%
2011$11,725,908$10,455,149$27,033,153

Frequently Asked Questions

What does Childrens Theater Company And School do?

Childrens Theater Company And School is a arts, culture & humanities nonprofit organization based in Minnesota. It is classified under NTEE code A650 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Childrens Theater Company And School financially healthy?

Based on our 9-metric Financial Health Score model, Childrens Theater Company And School has a score of 88/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Childrens Theater Company And School generate?

Childrens Theater Company And School reports $16.5M in annual revenue and holds $36.8M in total assets, based on IRS filings.

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Childrens Theater Company And School — Minneapolis, MN | GiveScope