MINT THEATER COMPANY INC (EIN 133687725) - 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

1992

Legal Domicile

Principal Officer

JONATHAN BANK

Phone

2123159434

Tax Period

2023-07-01 to 2024-06-30

MINT THEATER COMPANY INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $810K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $977K exceeded revenue, resulting in a 21% operating deficit.

Mission

MINT THEATER COMPANY FINDS AND PRODUCES WORTHWHILE PLAYS FROM THE PAST (CONTINUED IN SCHEDULE O)THAT HAVE BEEN LOST OR FORGOTTEN. IT IS OUR MISSION TO CREATE NEW LIFE FOR THESE PLAYS THROUGH RESEARCH, DRAMATURGY, PRODUCTION, PUBLICATION, READINGS AND A VARIETY OF ENRICHMENT PROGRAMS.

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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 $517,373

Program Service Revenue $120,152

Investment Income $170,300

Other Revenue $2,646

TOTAL REVENUE $810,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,699

Fundraising Expenses $103,072

Program Expenses $751,675

Other Expenses $463,491

TOTAL EXPENSES $977,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$810,471	$2,326,336	-0.7%
Expenses	$977,190	$2,012,997	-0.5%
Net Income	$-166,719	$313,339	-1.5%

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

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

$94,576

Total Directors

$94,576

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN BANK	PRODUCING ARTISTIC DIRECTOR	40.00	Officer Director	$83,546	$11,030	$94,576
KATHRYN SWINTEK	TREASURER	1.00	Officer Director	$0	$0	$0
GRETCHEN ADKINS	TRUSTEE	1.00	Director	$0	$0	$0
MARY CRAWFORD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN P HARRINGTON	TRUSTEE	1.00	Director	$0	$0	$0
JOHN YARMICK	TRUSTEE	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	No data	No data	No data	No data
2024	$810,471	$977,190	$3,497,298	$-166,719
2023	$2,326,336	$2,012,997	$3,451,214	$313,339
2022	$2,052,213	$1,128,257	$2,817,512	$923,956
2021	$923,458	$627,583	$2,091,368	$295,875
2020	$1,129,895	$775,135	$1,473,873	$354,760
2019	$1,433,872	$1,604,363	$1,285,159	$-170,491
2018	$1,539,548	$1,404,399	$1,385,866	$135,149

MINT THEATER COMPANY INC