MARTHA'S VINEYARD PLAYHOUSE INC (EIN 222518286) - 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

1982

Legal Domicile

Principal Officer

SUSAN DICKLER

Phone

5086936450

Tax Period

2024-01-01 to 2024-12-31

MARTHA'S VINEYARD PLAYHOUSE INC, founded in 1982, is a small nonprofit that reported $694K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $776K exceeded revenue, resulting in a 12% operating deficit.

Mission

MARTHA'S VINEYARD PLAYHOUSE IS A PROFESSIONAL, NON-PROFIT WORKING THEATER DEDICATED TO INSPIRING, ENRICHING AND ENTERTAINING OUR DIVERSE ISLAND COMMUNITY. WE BELIEVE THAT THEATER HAS THE POWER TO TRANSFORM LIVES.

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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 $433,467

Program Service Revenue $260,092

Investment Income $11

Other Revenue $0

TOTAL REVENUE $693,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,687

Fundraising Expenses $8,123

Program Expenses $552,558

Other Expenses $481,129

TOTAL EXPENSES $775,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$693,570	$739,985	-0.1%
Expenses	$775,816	$883,813	-0.1%
Net Income	$-82,246	$-143,828	-0.4%

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

$78,204

Total Directors

$78,204

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN DICKLER	Chairperson	1.00	Officer Director	$0	$0	$0
DAVID CHEMEROW	Treasurer	1.00	Officer Director	$0	$0	$0
GERRY YUKEVICH	Vice Chairperson	1.00	Officer Director	$0	$0	$0
MJ BRUDER MUNAFO SEE SCH O	Artistic & Executive Direc	40.00	Officer Director	$78,204	$0	$78,204
KRISTY BROOKS	Director	1.00	Director	$0	$0	$0
ELLEN MARTIN-STORY	Director	1.00	Director	$0	$0	$0
ELEANOR DUNN	Clerk	1.00	Officer Director	$0	$0	$0
GEORGE COHN	Ex-officio	1.00	Director	$0	$0	$0
SHANA METZGER	Director	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	$693,570	$775,816	$2,879,128	$-82,246
2023	$739,985	$883,813	$2,936,209	$-143,828
2022	$1,355,110	$654,153	$2,910,378	$700,957
2021	$544,724	$504,910	$2,213,243	$39,814
2020	$265,575	$449,159	$2,179,947	$-183,584
2019	$695,575	$725,768	$2,195,439	$-30,193

MARTHA'S VINEYARD PLAYHOUSE INC