MAINE STATE MUSIC THEATRE (EIN 010355212) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

STEPHANIE DUPAL

Phone

2077258760

Tax Period

2023-11-01 to 2024-10-31

MAINE STATE MUSIC THEATRE is a 501(c)(3) with EIN 010355212, based in BRUNSWICK, ME. Founded in 1958, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $6,917,989 in total revenue and $7,141,262 in total expenses, with net assets of $7,497,492.

Mission

TO ENRICH LIVES THROUGH MUSICAL THEATRE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,408,181

Program Service Revenue $5,231,154

Investment Income $134,738

Other Revenue $143,916

TOTAL REVENUE $6,917,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,196,596

Fundraising Expenses $436,378

Program Expenses $5,363,243

Other Expenses $3,944,666

TOTAL EXPENSES $7,141,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,917,989	$7,182,381	0.0%
Expenses	$7,141,262	$6,787,320	+0.1%
Net Income	$-223,273	$395,061	-1.6%

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

203

Volunteers

250

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

$416,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT DALE CLARK	ARTISTIC DIR	40.00	Officer	$201,321	$24,939	$226,260
STEPHANIE DUPAL	MANAGING DIR	40.00	Officer	$170,090	$20,040	$190,130
BUNNY THIBODEAU ANDREWS	TRUSTEE	2.00	Director	$0	$0	$0
EDWARD BRADLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
DIANE EBERLE	TRUSTEE	2.00	Director	$0	$0	$0
SUE FITZGERALD	TRUSTEE	2.00	Director	$0	$0	$0
KATHERINE GREASON	TRUSTEE	2.00	Director	$0	$0	$0
MARGE HEALING	TRUSTEE	2.00	Director	$0	$0	$0
THERESA HODGE	TREASURER	2.00	Officer Director	$0	$0	$0
WILL JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
KAYE MACGOWAN	TRUSTEE	2.00	Director	$0	$0	$0
ANDREW MASLAND	TRUSTEE	2.00	Director	$0	$0	$0
DAVID MATERO	TRUSTEE	2.00	Director	$0	$0	$0
BRANDON MAZER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEB PEET	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CORINNE PERREAULT	TRUSTEE	2.00	Director	$0	$0	$0
JOSEPH PHILIPPON	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS PIERCE	TRUSTEE	2.00	Director	$0	$0	$0
SANDY MORRELL ROONEY	TRUSTEE	2.00	Director	$0	$0	$0
JAMES SAINDON	TRUSTEE	2.00	Director	$0	$0	$0
CHERIE SCOTT	TRUSTEE	2.00	Director	$0	$0	$0
LAUREN STERLING	TRUSTEE	2.00	Director	$0	$0	$0
ANNA STRANGE	TRUSTEE	2.00	Director	$0	$0	$0
ELENA VANDERVOORT	TRUSTEE	2.00	Director	$0	$0	$0
PAMELA WHITE	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT WILKES	TRUSTEE	2.00	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	$6,917,989	$7,141,262	$11,209,264	$-223,273
2023	$7,182,381	$6,787,320	$10,264,045	$395,061
2022	$6,493,645	$5,575,016	$9,197,603	$918,629
2021	$4,143,625	$3,758,569	$9,190,457	$385,056
2020	$2,129,557	$2,257,162	$7,434,434	$-127,605
2019	$5,337,013	$5,119,582	$7,735,147	$217,431
2018	$5,025,488	$4,810,823	$7,056,732	$214,665

MAINE STATE MUSIC THEATRE