MUSICAL YOUTH ARTIST REPERTORY THEATRE (EIN 330479136) - 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

1991

Legal Domicile

Phone

5624242065

Tax Period

2022-07-01 to 2023-06-30

MUSICAL YOUTH ARTIST REPERTORY THEATRE, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $333K in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $284K left a modest 15% surplus.

Mission

MUSICAL PRODUCTIONS FOR CHILDREN

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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 (2022)

Revenue Breakdown

Contributions & Grants $47,396

Program Service Revenue $285,475

Investment Income $0

Other Revenue $0

TOTAL REVENUE $332,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,293

Fundraising Expenses $4,395

Program Expenses $79,871

Other Expenses $160,101

TOTAL EXPENSES $284,394

Year-over-Year Comparison

	2022	2021	Change
Revenue	$332,871	$265,201	+0.3%
Expenses	$284,394	$286,057	0.0%
Net Income	$48,477	$-20,856	-3.3%

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

$77,455

Total Directors

$77,455

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA HANSTEIN-HANLEN	PRESIDENT	40.00	Officer Director	$75,955	$0	$75,955
ANALICIA AVILA	SECRETARY	15.00	Officer Director	$1,500	$0	$1,500
BOB KAPLAN	DIRECTOR	10.00	Director	$0	$0	$0
MARGIE HARVEY	DIRECTOR	10.00	Director	$0	$0	$0
BEN THOMPSON	VICE CHAIRMAN	20.00	Officer Director	$0	$0	$0
MATT BATZEL	BOARD CHAIRMAN SECRETARY	15.00	Officer Director	$0	$0	$0
MARC GATTIE	TREASURER	15.00	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
2024	No data	No data	No data	No data
2023	$332,871	$284,394	$40,715	$48,477
2022	$265,201	$286,057	$24,842	$-20,856

MUSICAL YOUTH ARTIST REPERTORY THEATRE