MONTFORD PARK PLAYERS

EIN: 237427417 501(c)(3)

Asheville, NC

Total Revenue
$216,056
Total Expenses
$234,191
Total Assets
$160,273
Net Assets
$130,523
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NC
Principal Officer
John Russell
Phone
8282545146
Tax Period
2024-01-01 to 2024-12-31

MONTFORD PARK PLAYERS, founded in 1973, is a small nonprofit that reported $216K in total revenue in fiscal year 2024.

Mission

OUR MISSION: Asheville's Montford Park Players performs Shakespeare and other theatre works for the enrichment, education, and enjoyment of our audiences, free of charge. OUR VISION: Our vision is that people from all backgrounds feel welcome at our theatre. OUR VALUES: Embrace principles of diversity, equity, inclusion, and accessibility in all that we do. Foster a sense of community and belonging. Participate as an integral part of the local theatre community. Offer high quality experiences at every level of interaction with our company. Lead with respect and courage in all communications. Serve as an educational resource and exemplar of Shakespeare theatre, outdoor performance venue, and free attendance model.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $98,643
Program Service Revenue $108,697
Investment Income $14
Other Revenue $8,702
TOTAL REVENUE $216,056

Expense Breakdown

Grants Paid $0
Salaries & Benefits $130,033
Fundraising Expenses $0
Program Expenses $209,811
Other Expenses $104,158
TOTAL EXPENSES $234,191

Year-over-Year Comparison

2024 2023 Change
Revenue $216,056 $204,825 +0.1%
Expenses $234,191 $219,317 +0.1%
Net Income $-18,135 $-14,492 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
165

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
$0
Total Directors
7
$0
Key Employees
1
$63,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Russell Executive Director 40
Key Emp
$31,500 $31,500 $63,000
Tod Leaven Board Chair 10
Officer Director
$0 $0 $0
Charles Umberger Treasurer, Board Member 5
Officer Director
$0 $0 $0
Honor Moor Board Secretary 5
Officer Director
$0 $0 $0
Patricia Robertson Board Member 1
Director
$0 $0 $0
Aaron Ybarra Board Member 1
Director
$0 $0 $0
Cody Fox Board Member 1
Director
$0 $0 $0
Frank Salvo Vice Chair, Board Member 5
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 $216,056 $234,191 $160,273 $-18,135
2023 $204,825 $219,317 $175,260 $-14,492
2022 $212,159 $217,894 $190,529 $-5,735
2021 $360,553 $262,677 $295,363 $97,876
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MONTFORD PARK PLAYERS with other nonprofits in North Carolina and across the country.