MADISON COUNTY DRAMATIC PLAYERS INC D/B/A MAINSTAGE THEATRE (EIN 310889882) - 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

1959

Legal Domicile

Principal Officer

JEAN RICE

Phone

7656358571

Tax Period

2024-01-01 to 2024-12-31

MADISON COUNTY DRAMATIC PLAYERS INC D/B/A MAINSTAGE THEATRE, founded in 1959, is a small nonprofit in the Arts, Culture & Humanities sector that reported $198K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 45% operating margin.

Mission

THE PRODUCTION OF DRAMATIC WORKS AS A SHOWCASE FOR LOCAL TALENT AND TO PROVIDE LIVE THEATRE PERFORMANCES TO OUR COMMUNITY IN ORDER TO PROMOTE INTEREST IN THE PERFORMING ARTS.

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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 $112,421

Program Service Revenue $77,554

Investment Income $0

Other Revenue $7,887

TOTAL REVENUE $197,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,882

Other Expenses $108,882

TOTAL EXPENSES $108,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,862	$155,636	+0.3%
Expenses	$108,882	$98,318	+0.1%
Net Income	$88,980	$57,318	+0.6%

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

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 SHETTERLY	DIRECTOR	5.00	Director	$0	$0	$0
PAULA BIVENS	DIRECTOR	5.00	Director	$0	$0	$0
DARIN AXEL-ADAMS	DIRECTOR	5.00	Director	$0	$0	$0
AMANDA TIRMAN	PRESIDENT	10.00	Officer	$0	$0	$0
VALANTINA SANFILIPPO	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
JEAN RICE	TREASURER	20.00	Officer	$0	$0	$0
KAYLA CANGE	SECRETARY	10.00	Officer	$0	$0	$0
KEVIN WEST	SERGEANT OF ARMS	5.00	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
2024	$197,862	$108,882	$278,548	$88,980

MADISON COUNTY DRAMATIC PLAYERS INC D/B/A MAINSTAGE THEATRE