MUSICAL THEATRE ACADEMY OF ORANGE COUNTY (EIN 330582746) - 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

1993

Legal Domicile

Principal Officer

LAUREN HURWITZ

Phone

9499553737

Tax Period

2024-09-01 to 2025-08-31

MUSICAL THEATRE ACADEMY OF ORANGE COUNTY, founded in 1993, is a small nonprofit in the Human Services sector that reported $402K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

MTAOC PROVIDES A YEAR-ROUND, INNOVATIVE, PERFORMING ARTS EDUCATION PROGRAM TO THE YOUTH OF OUR COMMUNITY THAT NURTURES THEIR TALENTS IN MUSIC AND THEATER, WHILE BUILIDING THEIR CONFIDENCE, AND ALSO HELPS THEM DEVELOP THE ESSENTIAL SKILLS TO EXCEL IN SCHOOL

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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 $118,121

Program Service Revenue $269,036

Investment Income $0

Other Revenue $14,656

TOTAL REVENUE $401,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,645

Fundraising Expenses $0

Program Expenses $387,528

Other Expenses $290,028

TOTAL EXPENSES $416,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,813	$424,786	-0.1%
Expenses	$416,673	$440,273	-0.1%
Net Income	$-14,860	$-15,487	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

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HIPPENSTIEL	EXECTIVE ARTIST	40.00	Director	$72,000	$0	$72,000
MATT CABRERA	Trustee	2.00	Director	$0	$0	$0
PHIL LISLE	ADVISOR	1.00	Director	$0	$0	$0
ALYSE BARON	President	3.00	Officer Director	$0	$0	$0
JEFF BETHARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BARBARA KUNTZ	Trustee	1.00	Director	$0	$0	$0
DONNA MARVOS	Trustee	1.00	Director	$0	$0	$0
GANTRY WILSON	Trustee	1.00	Director	$0	$0	$0
NAOMI SOGNEFEST	Secretary	1.00	Officer Director	$0	$0	$0
TEREZA SPARKS	Trustee	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	$401,813	$416,673	$31,688	$-14,860
2024	$424,786	$440,273	$34,730	$-15,487
2023	$490,909	$457,229	$46,195	$33,680
2022	$615,432	$466,334	$231,812	$149,098
2022	$415,432	$466,334	$31,812	$-50,902
2021	$354,402	$378,085	$57,451	$-23,683
2020	$553,889	$484,591	$69,435	$69,298
2019	$448,419	$572,678	$12,858	$-124,259
2018	$600,805	$510,690	$174,501	$90,115

MUSICAL THEATRE ACADEMY OF ORANGE COUNTY