THEATER MITU INC (EIN 030539644) - 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

2004

Legal Domicile

Principal Officer

JUSTIN NESTOR

Phone

6175992664

Tax Period

2023-01-01 to 2023-12-31

THEATER MITU INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $397K exceeded revenue, resulting in a 73% operating deficit.

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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 $187,818

Program Service Revenue $23,816

Investment Income $3,253

Other Revenue $15,019

TOTAL REVENUE $229,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,872

Fundraising Expenses $40,734

Program Expenses $292,271

Other Expenses $219,739

TOTAL EXPENSES $396,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,906	$514,656	-0.6%
Expenses	$396,611	$368,586	+0.1%
Net Income	$-166,705	$146,070	-2.1%

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

N/A

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

$58,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN NESTOR	CO-ARTISTIC DIRECTOR	40.00	Officer	$58,500	$0	$58,500
RUBEN POLENDO	PRESIDENT/FOUNDING ARTISTIC DIRECTOR	10.00	Officer Director	$0	$0	$0
JAMES WALDEN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
RYAN WEST	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS PEARSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MARJORIE GART	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH MILLER	DIRECTOR	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	No data	No data	No data	No data
2023	$229,906	$396,611	$495,753	$-166,705
2022	$514,656	$368,586	$712,705	$146,070
2021	$479,732	$313,770	$566,522	$165,962
2020	$370,552	$201,465	$362,874	$169,087
2019	$269,661	$333,536	$176,501	$-63,875
2017	$708,485	$413,314	$449,886	$295,171

THEATER MITU INC