ARAB MUSICAL THEATRE INC (EIN 201030399) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KAYLA HARPER

Phone

2567388043

Tax Period

2023-09-01 to 2024-08-31

ARAB MUSICAL THEATRE INC, founded in 2005, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $58K in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year. Expenses of $88K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO SUPPORT AND PROMOTE THE MUSICAL THEATRE AT ARAB HIGH SCHOOL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $29,973

Program Service Revenue $0

Investment Income $0

Other Revenue $17,712

TOTAL REVENUE $47,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,019

Other Expenses $73,698

TOTAL EXPENSES $73,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,685	$45,966	+0.0%
Expenses	$73,698	$42,628	+0.7%
Net Income	$-26,013	$3,338	-8.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEA BEARD	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN BEARD	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE BURKE	TREASURER	1.00	Officer Director	$0	$0	$0
TABITHA DAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CELESTE HALLENBECK	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYLA HARPER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HAYES	SECRETARY	1.00	Officer Director	$0	$0	$0
BROOKE HEMPHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR HYATT	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE LUSK	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAY MORROW	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC MUNOZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN QUILLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON TRAMMELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA WATTS	BOARD MEMBER	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
2024	$47,685	$73,698	$18,118	$-26,013
2023	$45,966	$42,628	$44,131	$3,338
2022	$56,679	$46,425	$40,793	$10,254
2021	$50,579	$65,107	$30,539	$-14,528
2020	$69,121	$38,734	$45,067	$30,387
2019	$70,346	$62,414	$14,680	$7,932
2018	$58,441	$87,996	$6,748	$-29,555

ARAB MUSICAL THEATRE INC