MACGUFFIN THEATRE AND FILM COMPANY

EIN: 232962685 501(c)(3) Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$413,361
Total Expenses
$413,176
Total Assets
$57,122
Net Assets
$57,122
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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
1999
Legal Domicile
PA
Principal Officer
JOHN REA
Phone
2159175291
Tax Period
2024-08-01 to 2025-07-31

MACGUFFIN THEATRE AND FILM COMPANY, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $413K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

AT MACGUFFIN THEATRE AND FILM COMPANY, WE GROW ACTORS WE GIVE YOUNG PEOPLE A PLACE TO EXPERIENCE THE ENTIRE ACTING PROCESS OF THEATER AND FILM, PERFORMING IN ORIGNAL AND ADAPTED WORKS THAT SPEAK TO CHALLENGES THAT FACE OUR STUDENTS AND COMMUNITY. OUR INCLUSIVE EDUCATION AND PRODUCING COMPANY CREATES A SUPPORTIVE, DYNAMIC SPACE FOR STUDENTS AS THEY DISCOVER THEIR IDENTITY, GAIN SELF-CONFIDENCE, AND BECOME ADVOCATES FOR THE ARTS. MACGUFFIN THEATRE AND FILM COMPANY HOSTS THEATRE CLASSES IN DRAMA, MUSICAL THEATRE, COMEDY AND FILM, A VARIETY OF SUMMER THEATRE CAMPS, FREE PRODUCTIONS AND THREE TRAVELING OUTREACH TROUPES FOR YOUNG ACTORS BETWEEN THE AGES OF 4 AND 18.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $133,128
Program Service Revenue $280,233
Investment Income $0
Other Revenue $0
TOTAL REVENUE $413,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $196,209
Fundraising Expenses $24,139
Program Expenses $309,595
Other Expenses $216,967
TOTAL EXPENSES $413,176

Year-over-Year Comparison

2024 2023 Change
Revenue $413,361 $335,189 +0.2%
Expenses $413,176 $350,564 +0.2%
Net Income $185 $-15,375 -1.0%
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

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Governance

Voting Members
8
Independent Members
8
Employees
4
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
4
$80,214
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN REA ARTISTIC DIR 40.00
Officer
$80,214 $0 $80,214
JANE ALLSOPP PRESIDENT 1.00
Officer Director
$0 $0 $0
MEREDITH BRANDT SECREATARY 1.00
Officer Director
$0 $0 $0
MARNI FOGELSON DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN MCKENNA TREASURER 2.00
Officer Director
$0 $0 $0
KATE TEMME DIRECTOR 1.00
Director
$0 $0 $0
GERRI TROOSKIN DIRECTOR 1.00
Director
$0 $0 $0
LLANA WHITE DIRECTOR 1.00
Director
$0 $0 $0
JOHN WOLFERSBERGER DIRECTOR 1.00
Director
$0 $0 $0
SARAH YOUNG 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
2025 $413,361 $413,176 $57,122 $185
2024 $335,189 $350,564 $56,937 $-15,375
2023 $316,515 $314,456 $72,312 $2,059
2022 $276,447 $292,084 $70,253 $-15,637
2021 $301,913 $291,831 $123,542 $10,082
2020 $281,461 $301,859 $113,460 $-20,398
2019 $350,709 $347,024 $96,206 $3,685
2018 $287,636 $324,552 $92,521 $-36,916
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