METRO THEATER COMPANY (EIN 237309552) - 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

1973

Legal Domicile

Principal Officer

JESSIE YOUNGBLOOD

Phone

3149327414

Tax Period

2022-07-01 to 2023-06-30

METRO THEATER COMPANY, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2022. Revenue surged 195% from the prior year, signaling strong growth momentum. The organization ran a surplus of $639K, a strong 32% operating margin.

Mission

INSPIRED BY THE INTELLIGENCE AND EMOTIONAL WISDOM OF YOUNG PEOPLE, WE CREATE PROFESSIONAL THEATER, FOSTER INCLUSIVE COMMUNITY, AND NURTURE MEANINGFUL LEARNING THROUGH THE ARTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,765,982

Program Service Revenue $233,664

Investment Income $600

Other Revenue $25,061

TOTAL REVENUE $2,025,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $691,500

Fundraising Expenses $88,551

Program Expenses $990,094

Other Expenses $694,596

TOTAL EXPENSES $1,386,096

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,025,307	$686,382	+2.0%
Expenses	$1,386,096	$1,086,399	+0.3%
Net Income	$639,211	$-400,017	-2.6%

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

$190,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH ALBITAR	DIRECTOR	1.00	Director	$0	$0	$0
JULIUS B ANTHONY	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL CHRISMAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN GUEHLESTORF	DIRECTOR	1.00	Director	$0	$0	$0
AMY HOCH HEGENSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSH JAFFE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LANCIA	DIRECTOR	1.00	Director	$0	$0	$0
ANATOLI LATARIA	DIRECTOR	1.00	Director	$0	$0	$0
MAURICE MAHONE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH RICHMOND	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WALTON	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA WASHINGTON PH D	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN D WEIL	CFO	1.00	Officer Director	$0	$0	$0
DARCI MADDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
ERICA WILSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
COLEEN TRENTMANN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIA FLOOD	ARTISTIC DIRECTOR	50.00	Officer	$93,013	$2,790	$95,803
JOE GFALLER	MANAGING DIRECTOR	50.00	Officer	$88,312	$6,073	$94,385

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,025,307	$1,386,096	$1,356,133	$639,211
2022	$686,382	$1,086,399	$413,264	$-400,017
2021	$1,031,913	$850,260	$663,436	$181,653
2019	$969,296	$903,259	$850,952	$66,037
2018	$963,339	$884,014	$716,020	$79,325

METRO THEATER COMPANY