NEW MUSICALS INC (EIN 010745909) - 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

2002

Legal Domicile

Principal Officer

Scott Guy

Phone

8185068500

Tax Period

2023-09-01 to 2024-08-31

NEW MUSICALS INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $224K in total revenue in fiscal year 2023. Expenses of $252K exceeded revenue, resulting in a 12% operating deficit.

Mission

To study, create, and produce new musicals.

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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 (2023)

Revenue Breakdown

Contributions & Grants $76,812

Program Service Revenue $127,026

Investment Income $18,301

Other Revenue $2,187

TOTAL REVENUE $224,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,045

Fundraising Expenses $9,426

Program Expenses $211,796

Other Expenses $87,497

TOTAL EXPENSES $251,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,326	$227,168	0.0%
Expenses	$251,542	$225,754	+0.1%
Net Income	$-27,216	$1,414	-20.2%

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
John Sparks	Board Member	Director	$0	$0	$0
Elise Dewberry	Board Member	Director	$0	$0	$0
Paula Brand	Treasurer	Director	$0	$0	$0
Michael Gordon Shapiro	Member Representative	Director	$0	$0	$0
Denise Monden	Board Member	Director	$0	$0	$0
Christina Valo-Piedlow	Board Member	Director	$0	$0	$0
Wendy Elgin-Silva	Board Member	Director	$0	$0	$0
Stephanie Surabian	Board Member	Director	$0	$0	$0
Whitney Robison	Board Member	Director	$0	$0	$0
John Mitchell	President/Secretary	Officer	$0	$0	$0
Michael Blaha	Vice-President	Officer	$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	No data	No data	No data	No data
2024	$224,326	$251,542	$106,694	$-27,216
2023	$227,168	$225,754	$133,820	$1,414
2022	$230,885	$227,609	$132,406	$3,276
2021	$303,924	$272,959	$151,988	$30,965
2020	$218,638	$199,791	$111,983	$18,847
2019	$245,014	$237,382	$90,752	$7,632
2018	$293,809	$245,755	$98,881	$48,054

NEW MUSICALS INC