Playback Memphis Inc (EIN 300527070) - 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

Virginia Reed-Murphy

Phone

9018331137

Tax Period

2023-07-01 to 2024-06-30

Playback Memphis Inc, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $438K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $639K exceeded revenue, resulting in a 46% operating deficit.

Mission

PBM is a Performing Arts Group that produces shows bringing stories to life in a safe environment for the purpose of unlocking healing, transformation, and joy.

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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 $286,533

Program Service Revenue $88,573

Investment Income $63,350

Other Revenue $0

TOTAL REVENUE $438,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,707

Fundraising Expenses $54,146

Program Expenses $342,027

Other Expenses $254,755

TOTAL EXPENSES $639,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$438,456	$364,418	+0.2%
Expenses	$639,462	$567,389	+0.1%
Net Income	$-201,006	$-202,971	0.0%

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

$85,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fontaine Albritton	Treasurer	2.00	Director	$0	$0	$0
Meggan Kiel	Director	1.00	Director	$0	$0	$0
Laura McArtor	Director	1.00	Director	$0	$0	$0
Theresa Okwumabua Dr	Director	1.00	Director	$0	$0	$0
Detario Yancey	Director	1.00	Director	$0	$0	$0
Virginia Reed-Murphy	Executive Director	40.00	Officer	$85,300	$0	$85,300
Coleman Thompson	Secretary	2.00	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
2025	No data	No data	No data	No data
2024	$438,456	$639,462	$1,820,477	$-201,006
2023	$364,418	$567,389	$2,015,176	$-202,971
2022	$146,708	$237,565	$2,216,872	$-90,857
2021	$259,367	$496,453	$2,311,411	$-237,086
2020	$2,469,794	$357,243	$2,576,331	$2,112,551
2019	$492,341	$447,035	$432,709	$45,306
2018	$531,398	$435,810	$389,706	$95,588

Playback Memphis Inc