MALTZ JUPITER THEATRE FOUNDATION INC (EIN 274910353) - 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

2011

Legal Domicile

Principal Officer

ANDREW KATO

Phone

5617432666

Tax Period

2024-07-01 to 2025-06-30

MALTZ JUPITER THEATRE FOUNDATION INC, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 54% operating margin.

Mission

THE ORGANIZATION WAS CREATED TO PROVIDE FINANCIAL SUPPORT TO THE MALTZ JUPITER THEATRE, INC. SO THAT IT MIGHT ACCOMPLISH ITS MISSION TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY.

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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 $1,034,840

Program Service Revenue $0

Investment Income $1,735,477

Other Revenue $0

TOTAL REVENUE $2,770,317

Expense Breakdown

Grants Paid $1,232,908

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,232,908

Other Expenses $32,587

TOTAL EXPENSES $1,265,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,770,317	$1,457,973	+0.9%
Expenses	$1,265,495	$850,102	+0.5%
Net Income	$1,504,822	$607,871	+1.5%

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

N/A

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

$1,071,665

Total Directors

$1,071,665

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN FELDMAN	TREASURER	1.00	Officer Director	$0	$11,980	$192,846
HARVEY GOLUB	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANDREW KATO	PRESIDENT & SECRETARY	1.00	Officer Director	$0	$517,207	$878,819
MILTON MALTZ	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WEINBERG	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MALOY	DIRECTOR	1.00	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	$2,770,317	$1,265,495	$14,848,585	$1,504,822
2024	$1,457,973	$850,102	$13,717,883	$607,871
2023	$492,954	$793,094	$12,070,654	$-300,140
2022	$2,019,090	$1,854,437	$11,497,997	$164,653
2021	$520,378	$22,509	$14,686,586	$497,869
2020	$-36,215	$1,180,049	$11,311,817	$-1,216,264
2019	$610,219	$569,802	$12,212,931	$40,417
2018	$557,525	$547,036	$12,109,031	$10,489

MALTZ JUPITER THEATRE FOUNDATION INC