MASQUERS PLAYHOUSE INC (EIN 237160150) - 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

1962

Legal Domicile

Principal Officer

FRANCES SMITH

Phone

5102323888

Tax Period

2023-01-01 to 2023-12-31

MASQUERS PLAYHOUSE INC, founded in 1962, is a small nonprofit in the Arts, Culture & Humanities sector that reported $196K in total revenue in fiscal year 2023. The organization ran a surplus of $47K, a strong 24% operating margin.

Mission

THE MASQUERS PLAYHOUSE INC. IS A VOLUNTEER, NON-PROFIT, COMMUNITY THEATRE THAT PRODUCES AND STAGES AFFORDABLE PLAYS AND OTHER LIVE THEATRICAL EVENTS FOR THE ENTERTAINMENT AND CULTURAL ENHANCEMENT OF THE GREATER BAY AREA. IT PROVIDES A CREATIVE OUTLET FOR AMATEUR THEATRE PEOPLE, EXERCISES SOUND FINANCIAL MANAGEMENT, ENCOURAGES AUDIENCE PARTICIPATION AND INVOLVEMENT, AND SEEKS TO FOSTER A STRONG COMMUNITY IDENTITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $76,785

Program Service Revenue $101,033

Investment Income $6,236

Other Revenue $12,271

TOTAL REVENUE $196,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,609

Program Expenses $94,712

Other Expenses $149,695

TOTAL EXPENSES $149,695

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,325	$188,229	+0.0%
Expenses	$149,695	$180,973	-0.2%
Net Income	$46,630	$7,256	+5.4%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ENRICO BANSON	DIRECTOR	2.00	Director	$0	$0	$0
NANCY BENSON	FINANCIAL MA	10.00	Director	$0	$0	$0
LINDA BRADSHAW	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS-MANUEL CHAVARRIA	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
GEORGE DOERR	TREASURER	4.00	Officer Director	$0	$0	$0
KATHERINE KIEHN	SECRETARY	10.00	Officer Director	$0	$0	$0
ANGELICA LEBARRE	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPHINE OROZCO	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SALLY	MANAGING DIR	20.00	Director	$0	$0	$0
FRANCES SMITH	PRESIDENT	10.00	Officer 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	No data	No data	No data	No data
2023	$196,325	$149,695	$1,211,363	$46,630
2022	$188,229	$180,973	$1,149,866	$7,256
2021	$91,898	$73,156	$1,164,618	$18,742
2020	$158,618	$62,449	$1,139,244	$96,169
2019	$331,189	$52,501	$1,012,412	$278,688
2018	$176,668	$52,725	$713,889	$123,943

MASQUERS PLAYHOUSE INC