MAJESTIC THEATRE (EIN 020456771) - 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

1991

Legal Domicile

Principal Officer

A ROBERT DIONNE

Phone

6036697469

Tax Period

2025-01-01 to 2025-12-31

MAJESTIC THEATRE, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $350K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $310K left a modest 11% surplus.

Mission

THE MAJESTIC THEATRE PROVIDES ARTISTIC ENRICHMENT FOR THE COMMUNITY THROUGH THE PROGRAMMING OF FAMILY-ORIENTED PRODUCTIONS AND EDUCATIONAL OPPORTUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $85,129

Program Service Revenue $186,565

Investment Income $66

Other Revenue $78,125

TOTAL REVENUE $349,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,041

Fundraising Expenses $0

Program Expenses $116,283

Other Expenses $210,082

TOTAL EXPENSES $310,123

Year-over-Year Comparison

	2025	2024	Change
Revenue	$349,885	$270,219	+0.3%
Expenses	$310,123	$300,053	+0.0%
Net Income	$39,762	$-29,834	-2.3%

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

$8,075

Total Directors

$10,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW MORIN	TREASURER	4.00	Officer Director	$8,075	$0	$8,075
REBECCA RUSH	BOARD CHAIR	4.00	Director	$1,600	$0	$1,600
CAROLE NEVEUX	BOARD MEMBER	2.00	Director	$800	$0	$800
JIM CALIMERI	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM DITTBENNER	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA DRUMMET	BOARD MEMBER	2.00	Director	$0	$0	$0
BETTY FORTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN MCGRAW	BOARD MEMBER	2.00	Director	$0	$0	$0
DOTTIE OAKES	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTEN SWEET	BOARD MEMBER	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
2025	$349,885	$310,123	$141,738	$39,762
2024	No data	No data	No data	No data
2023	$252,553	$281,525	$131,810	$-28,972
2022	$260,813	$291,781	$160,782	$-30,968
2021	$366,095	$230,087	$191,750	$136,008
2020	$243,625	$224,286	$56,708	$19,339

MAJESTIC THEATRE