CLAUDE MCNEAL'S MUSICAL THEATRE TRAINING PROGRAM INC (EIN 260118022) - 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

2005

Legal Domicile

Principal Officer

CLAUDE MCNEAL

Phone

3173404258

Tax Period

2025-01-01 to 2025-12-31

CLAUDE MCNEAL'S MUSICAL THEATRE TRAINING PROGRAM INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $890K in total revenue in fiscal year 2025. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 16% operating margin.

Mission

TO INSPIRE AND TRANSFORM LIVES AND ORGANIZATIONS THROUGH THE ENERGIZING POWER OF THEATRE AND OF THEATRE-RELATED EDUCATIONAL PROGRAMMING, WHILE CREATING TIMELY AND RELEVANT ORIGINAL WORKS THAT ENHANCE AND STIMULATE THE PERFORMING ARTS IN CENTRAL INDIANA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $779,403

Program Service Revenue $74,932

Investment Income $9,727

Other Revenue $25,600

TOTAL REVENUE $889,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,313

Fundraising Expenses $59,985

Program Expenses $516,238

Other Expenses $222,215

TOTAL EXPENSES $743,528

Year-over-Year Comparison

	2025	2024	Change
Revenue	$889,662	$556,577	+0.6%
Expenses	$743,528	$693,186	+0.1%
Net Income	$146,134	$-136,609	-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

$72,800

Total Directors

$72,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDE MCNEAL	PRESIDENT AND CEO	35.00	Officer Director	$72,800	$0	$72,800
RONAN MARRA	DIRECTOR	1.00	Director	$0	$0	$0
WANDA RIESZ	DIRECTOR	1.00	Director	$0	$0	$0
NAPOLEON WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SKAFF	TREASURER	3.00	Officer Director	$0	$0	$0
PATRICIA ALTAMIRANO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES GILBERT	CHAIR	3.00	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
2025	$889,662	$743,528	$537,915	$146,134
2024	$556,577	$693,186	$424,126	$-136,609
2023	$974,652	$501,052	$559,061	$473,600
2022	$508,021	$506,457	$89,382	$1,564
2021	$451,661	$507,817	$98,337	$-56,156
2020	$659,131	$588,267	$205,885	$70,864

CLAUDE MCNEAL'S MUSICAL THEATRE TRAINING PROGRAM INC