THE MUSICAL THEATER PROJECT INC (EIN 341950084) - 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

2001

Legal Domicile

Principal Officer

JACK WARREN

Phone

2168601518

Tax Period

2022-07-01 to 2023-06-30

THE MUSICAL THEATER PROJECT INC, founded in 2001, is a small nonprofit in the Education sector that reported $496K in total revenue in fiscal year 2022. Expenses of $575K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO FOSTER A DEEP APPRECIATION OF THE AMERICAN MUSICAL AND THE SOCIAL AND CULTURAL HISTORY THAT SURROUNDS IT BY CREATING PROGRAMS THAT EDUCATE AS WELL AS ENTERTAIN PEOPLE OF ALL AGES

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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 $408,162

Program Service Revenue $63,758

Investment Income $250

Other Revenue $23,530

TOTAL REVENUE $495,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,040

Fundraising Expenses $14,757

Program Expenses $435,025

Other Expenses $294,016

TOTAL EXPENSES $575,056

Year-over-Year Comparison

	2022	2021	Change
Revenue	$495,700	$471,936	+0.1%
Expenses	$575,056	$619,218	-0.1%
Net Income	$-79,356	$-147,282	-0.5%

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

$168,331

Total Directors

$73,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM RUDMAN	ARTISTIC DIRECTOR	40.00	Officer Director	$73,080	$0	$73,080
KATHRYN MAVER	MARKETING DIRECTOR	40.00	Officer	$29,374	$0	$29,374
JACK WARREN	MANAGING DIRECTOR	40.00	Officer	$65,877	$0	$65,877
MARILYN BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BONNIE KANE-BARENHOLTZ	TRUSTEE	1.00	Director	$0	$0	$0
LIN BARTEL	TRUSTEE	1.00	Director	$0	$0	$0
TED CHAPIN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT CONRAD	TRUSTEE	1.00	Director	$0	$0	$0
DAVID KANZEG	TRUSTEE	1.00	Director	$0	$0	$0
JANET KRAMER	TRUSTEE	1.00	Director	$0	$0	$0
HEDY MILGROM	TRUSTEE	1.00	Director	$0	$0	$0
TREVA OFFUTT	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL PETERMAN	TRUSTEE	1.00	Director	$0	$0	$0
JANE DENSMORE STEGER	TRUSTEE	1.00	Director	$0	$0	$0
JON STEIGER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$495,700	$575,056	$1,020,664	$-79,356
2022	$471,936	$619,218	$1,060,738	$-147,282
2021	$438,549	$445,746	$1,189,546	$-7,197
2020	$674,310	$712,518	$1,010,220	$-38,208
2019	$807,068	$755,852	$699,345	$51,216
2018	$799,881	$577,811	$662,275	$222,070

THE MUSICAL THEATER PROJECT INC