MA-YI FILIPINO THEATRE ENSEMBLE IN… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

Ralph Pena

Phone

2129714862

Tax Period

2023-07-01 to 2024-06-30

MA-YI FILIPINO THEATRE ENSEMBLE INC DBA MA-YI THEATER COMPANY, founded in 1989, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $2.1M represent 24 months of operating reserves.

Mission

To develop and produce new and innovative plays by Asian American writers. Since its founding, Ma-Yi has distinguished itself as one of the country's leading incubators of new work shaping the national discourse about what it means to be asian american today.

Program Service Accomplishments

Program 1

Expenses: $792,998

Ma-Yi Theater Company's core activities include producing two to three mainstage productions, and supporting the year-round activities of the Writers Lab which includes workshops, readings, and...

Ma-Yi Theater Company's core activities include producing two to three mainstage productions, and supporting the year-round activities of the Writers Lab which includes workshops, readings, and retreats. Other activities include commuity outreach through free public reading and youth workshops.

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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 $872,206

Program Service Revenue $5,436

Investment Income $128,619

Other Revenue $0

TOTAL REVENUE $1,006,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,778

Fundraising Expenses $25,115

Program Expenses $792,998

Other Expenses $564,316

TOTAL EXPENSES $997,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,006,261	$922,437	+0.1%
Expenses	$997,094	$1,233,918	-0.2%
Net Income	$9,167	$-311,481	-1.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE Z ORTOLL	Secretary	2.00	Officer Director	$0	$0	$0
Ralph Pena	ARTISTIC DIRECT	40.00	Officer Director	$0	$0	$0
Corrie Davidson	Director	2.00	Director	$0	$0	$0
CHRISTOPHER CHORENGEL	Treasurer	2.00	Officer Director	$0	$0	$0
Edwin Josue	Director	2.00	Director	$0	$0	$0
JESSICA DOSCH	Director	2.00	Director	$0	$0	$0
William A Cook	Chairman	2.00	Officer Director	$0	$0	$0
GEORGE MARTEL	Director	2.00	Director	$0	$0	$0
JUSTIN LIM	Director	2.00	Director	$0	$0	$0
Christina Osmena	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
2025	No data	No data	No data	No data
2025	No data	No data	No data	No data
2024	$1,006,261	$997,094	$2,254,121	$9,167
2024	$976,010	$1,046,611	$2,204,809	$-70,601
2023	$895,772	$1,375,502	$1,876,251	$-479,730
2023	$922,437	$1,233,918	$2,265,982	$-311,481
2022	$1,427,756	$1,384,566	$2,001,046	$43,190
2022	$1,589,920	$1,134,075	$2,227,755	$455,845
2021	$698,362	$790,503	$1,453,690	$-92,141
2021	$1,405,048	$812,992	$1,967,412	$592,056
2020	$1,219,323	$1,265,555	$1,333,737	$-46,232
2018	$623,792	$750,073	$1,340,300	$-126,281

MA-YI FILIPINO THEATRE ENSEMBLE INC DBA MA-YI THEATER COMPANY