AMAS MUSICAL THEATRE INC (EIN 237057226) - 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

1969

Legal Domicile

Principal Officer

DONNA TRINKOFF

Phone

2125632565

Tax Period

2024-07-01 to 2025-06-30

AMAS MUSICAL THEATRE INC, founded in 1969, is a small nonprofit in the Arts, Culture & Humanities sector that reported $904K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

AMAS MUSICAL THEATRE IS DEVOTED TO THE CREATION, DEVELOPMENT AND PROFESSIONAL PRODUCTION OF NEW AMERICAN MUSICALS THROUGH THE CELEBRATION OF DIVERSITY AND MINORITY PERSPECTIVES, THE EMERGENCE OF NEW TALENT, AND THE TRAINING OF UNDERSERVED YOUNG PEOPLE IN THE NEW YORK AREA.

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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 $548,567

Program Service Revenue $343,564

Investment Income $12,329

Other Revenue $0

TOTAL REVENUE $904,460

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $428,530

Fundraising Expenses $1,000

Program Expenses $747,571

Other Expenses $613,788

TOTAL EXPENSES $1,048,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$904,460	$915,999	0.0%
Expenses	$1,048,318	$780,992	+0.3%
Net Income	$-143,858	$135,007	-2.1%

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

$76,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARLEEN COOPER COHEN	CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE ROSENBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
BEN GADON	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXANDRA TRINKOFF	DIRECTOR	1.00	Director	$0	$0	$0
DARRYL REUBEN HALL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC KREBS	DIRECTOR	1.00	Director	$0	$0	$0
FRANCINE GORDON	DIRECTOR	1.00	Director	$0	$0	$0
JASON ROSE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA CHICHESTER	DIRECTOR	1.00	Director	$0	$0	$0
MARC L BAILIN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA TORRES	DIRECTOR	1.00	Director	$0	$0	$0
DONNA TRINKOFF	OFFICER & ARTISTIC PRODUCER	40.00	Officer	$74,550	$2,400	$76,950

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	$904,460	$1,048,318	$1,088,511	$-143,858
2024	No data	No data	No data	No data
2023	$997,003	$1,079,800	$1,207,243	$-82,797
2022	$657,786	$688,153	$597,713	$-30,367
2021	$451,832	$243,744	$577,891	$208,088
2020	$735,581	$710,003	$415,265	$25,578
2019	$508,875	$462,378	$144,561	$46,497
2018	$434,210	$465,705	$104,117	$-31,495

AMAS MUSICAL THEATRE INC