MAGIC CURTAIN PRODUCTIONS INC (EIN 300314053) - 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

Tax Period

2023-01-01 to 2023-12-31

MAGIC CURTAIN PRODUCTIONS INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $360K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE QUALITY THEATRICAL AND EDUCATIONAL EXPERIENCES FOR THE RESIDENTS OF EAST ORANGE COUNTY OF ALL AGES. THE PRIMARY OBJECTIVE OF MCP IS TO PROVIDE POSITIVE EXPERIENCES IN LIVE THEATER FOR THE CAST,CREW, AUDIENCE MEMBERS, AND 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 (2023)

Revenue Breakdown

Contributions & Grants $16,680

Program Service Revenue $327,749

Investment Income $0

Other Revenue $15,917

TOTAL REVENUE $360,346

Expense Breakdown

Grants Paid $179,906

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $363,244

Other Expenses $183,338

TOTAL EXPENSES $363,244

Year-over-Year Comparison

	2023	2022	Change
Revenue	$360,346	$381,946	-0.1%
Expenses	$363,244	$370,272	0.0%
Net Income	$-2,898	$11,674	-1.2%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MCLNIS	MEMBER	5.00	Director	$0	$0	$0
MONICA RANSOM	CORRSEPONDING SECRETARY	5.00	Director	$0	$0	$0
JENNIFER MARCINKO	SECRETARY	5.00	Director	$0	$0	$0
DARLY FLYNN	MEMBER	5.00	Director	$0	$0	$0
MICHAEL CATO	PRESIDENT	0.00	Officer	$0	$0	$0
OLIVIA CATO	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JOYCE CODY	TREASURER	10.00	Officer	$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
2023	$360,346	$363,244	$383,828	$-2,898
2022	$381,946	$370,272	$386,726	$11,674
2021	$427,681	$380,183	$258,178	$47,498
2020	$223,715	$271,212	$205,610	$-47,497
2019	$412,342	$374,509	$254,456	$37,833
2018	$378,076	$348,045	$214,757	$30,031

MAGIC CURTAIN PRODUCTIONS INC