Music Theatre Works Inc (EIN 363125199) - 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

1980

Legal Domicile

Phone

8479205354

Tax Period

2024-02-01 to 2025-01-31

Music Theatre Works Inc, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 14% surplus.

Mission

To Promote public awareness of music theatre and operatic art form.

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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 $580,941

Program Service Revenue $1,602,896

Investment Income $23,537

Other Revenue $19,543

TOTAL REVENUE $2,226,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,898

Fundraising Expenses $54,793

Program Expenses $1,390,244

Other Expenses $1,554,138

TOTAL EXPENSES $1,910,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,226,917	$1,916,070	+0.2%
Expenses	$1,910,036	$2,174,254	-0.1%
Net Income	$316,881	$-258,184	-2.2%

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

N/A

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
Angel Alajaji	Director	3.00	Director	$0	$0	$0
Stephen Baime	Director	3.00	Director	$0	$0	$0
Kyle Dougan	Director	3.00	Director Key Emp	$0	$0	$0
Valerie Larson	Director	3.00	Director	$0	$0	$0
Joseph Greco MD	Director	3.00	Director	$0	$0	$0
Steven Alessandro	Director	0.00	Director	$0	$0	$0
Stephanie Bryan Kangas	Director	0.00	Director	$0	$0	$0
Megan Piazza	Director	0.00	Director	$0	$0	$0
Gregory Sarlo	Director	0.00	Director	$0	$0	$0
Joe Streeto	Director	0.00	Director	$0	$0	$0
Martin Woods	Director	0.00	Director	$0	$0	$0
Electra Kontalonis	President	3.00	Officer Director	$0	$0	$0
Pamela Pettibone	Treasurer	3.00	Officer Director	$0	$0	$0
Sasha Gerrison	Co Board President	3.00	Officer Director	$0	$0	$0
Catherine Westphal	Vice President	3.00	Officer Director	$0	$0	$0
Christopher Riley	Managing Director	40.00	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	$2,226,917	$1,910,036	$1,079,587	$316,881
2024	$1,916,070	$2,174,254	$764,760	$-258,184
2023	$2,335,558	$2,180,299	$1,023,790	$155,259
2022	$1,440,067	$1,307,661	$813,169	$132,406
2021	$696,126	$690,788	$756,114	$5,338

Music Theatre Works Inc