MARQUIS STUDIOS LTD (EIN 133047206) - 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

1977

Legal Domicile

Phone

7186949400

Tax Period

2024-07-01 to 2025-06-30

MARQUIS STUDIOS LTD, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $598K, a strong 16% operating margin.

Mission

PROVIDING ARTS IN EDUCATION SERVICES, INCLUDING PROMOTING OF THE ART OF PUPPETRY, TO THOUSANDS OF SCHOOL CHILDREN IN NYS, PRIMARILY THROUGH CONTRACTS WITH NYC BOARD OF ED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,980,462

Program Service Revenue $1,657,306

Investment Income $534

Other Revenue $56,007

TOTAL REVENUE $3,694,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,507,601

Fundraising Expenses $216,819

Program Expenses $2,494,379

Other Expenses $588,354

TOTAL EXPENSES $3,095,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,694,309	$3,142,014	+0.2%
Expenses	$3,095,955	$3,107,848	0.0%
Net Income	$598,354	$34,166	+16.5%

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

106

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

$166,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA HEITMAN	Executive Dir.	40.00	Officer	$149,989	$16,041	$166,030
RICARDO RODRIGUEZ	Director	1.00	Director	$0	$0	$0
DOROTHY DEVLIN	Director	1.00	Director	$0	$0	$0
CHRIS FORTE	Director	1.00	Director	$0	$0	$0
KRYSTAL COBB SCOTT	Director	1.00	Director	$0	$0	$0
DANIELLE KLEMOW YOUNG	Treasurer	1.00	Officer Director	$0	$0	$0
CLAUDIA CANTRELLA	Chairperson	1.00	Officer Director	$0	$0	$0
PAT MOGER	Secretary	1.00	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	$3,694,309	$3,095,955	$3,039,863	$598,354
2024	$3,142,014	$3,107,848	$2,533,823	$34,166
2023	$3,067,627	$2,964,119	$2,604,320	$103,508
2022	$3,259,805	$3,077,566	$2,435,475	$182,239
2021	$2,678,332	$2,081,679	$2,151,796	$596,653
2020	$2,813,545	$2,766,242	$2,025,659	$47,303
2019	$3,716,484	$3,514,323	$2,093,387	$202,161

MARQUIS STUDIOS LTD