MOXIE THEATRE INC (EIN 201080613) - 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

DESIREE C MILLER

Phone

8585987620

Tax Period

2024-07-01 to 2025-06-30

MOXIE THEATRE INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $444K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $639K exceeded revenue, resulting in a 44% operating deficit.

Mission

TO CREATE MORE DIVERSE AND HONEST IMAGES OF WOMEN+ FOR OUR CULTURE USING THE INTIMATE ART OF THEATRE.

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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 $368,888

Program Service Revenue $67,972

Investment Income $1,191

Other Revenue $6,075

TOTAL REVENUE $444,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,393

Fundraising Expenses $43,050

Program Expenses $474,119

Other Expenses $309,817

TOTAL EXPENSES $639,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,126	$585,587	-0.2%
Expenses	$639,210	$656,749	0.0%
Net Income	$-195,084	$-71,162	+1.7%

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

220

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

$77,000

Total Directors

$133,208

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESIREE C MILLER	EXECUTIVE AR	40.00	Officer Director	$77,000	$0	$77,000
VALENTINA LUNATI	MANAGING DIR	40.00	Director	$56,208	$0	$56,208
EDITH BENKOV	BOARD PRESID	0.50	Director	$0	$0	$0
JAMIE FOX	BOARD SECRET	0.50	Officer Director	$0	$0	$0
MAYRA L GARCIA	BOARD MEMBER	0.50	Director	$0	$0	$0
MELISSA LUNARDINI	BOARD MEMBER	0.50	Director	$0	$0	$0
FELICIA SHAW	BOARD TREASU	0.50	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	$444,126	$639,210	$30,066	$-195,084
2024	$585,587	$656,749	$193,810	$-71,162
2023	$453,313	$515,833	$316,953	$-62,520
2022	$499,949	$331,910	$390,265	$168,039
2021	$223,108	$224,293	$212,641	$-1,185
2020	$372,645	$285,630	$143,078	$87,015

MOXIE THEATRE INC