MUSIC THEATRE WEST (EIN 208426833) - 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

2007

Legal Domicile

Phone

4435368670

Tax Period

2024-04-01 to 2025-03-31

MUSIC THEATRE WEST, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $266K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $82K, a strong 31% operating margin.

Mission

Community Theatre produces 3 shows a year.

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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 $151,657

Program Service Revenue $106,663

Investment Income $0

Other Revenue $7,781

TOTAL REVENUE $266,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,147

Fundraising Expenses $0

Program Expenses $183,630

Other Expenses $173,483

TOTAL EXPENSES $183,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,101	$227,032	+0.2%
Expenses	$183,630	$285,699	-0.4%
Net Income	$82,471	$-58,667	-2.4%

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

$11,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Celeste Baillio	Managing Director	20.00	Key Emp	$9,000	$0	$11,000
Craig Winder	Board Member	1.00	Key Emp	$0	$0	$0
Stanton Allen	Board President	1.00	Officer	$0	$0	$0
Alisha Wilkins	Secretary	1.00	Officer	$0	$0	$0
Nathan Larsen	Board Member	1.00	Officer	$0	$0	$0
Travis Leohardt	Board Member	1.00	Officer	$0	$0	$0
Sebrina Woodland	Board Member	1.00	Officer	$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	$266,101	$183,630	$276,848	$82,471
2024	$227,032	$285,699	$194,377	$-58,667
2023	$259,106	$191,688	$253,044	$67,418
2022	$431,590	$291,667	$185,626	$139,923

MUSIC THEATRE WEST