MUSIC AND DANCE THEATER CHICAGO INC (EIN 363930153) - 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

LORI DIMUN

Phone

3123347777

Tax Period

2024-07-01 to 2025-06-30

MUSIC AND DANCE THEATER CHICAGO INC, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $10.2M exceeded revenue, resulting in a 15% operating deficit.

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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 $4,755,841

Program Service Revenue $1,944,546

Investment Income $1,564,642

Other Revenue $658,286

TOTAL REVENUE $8,923,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,916,155

Fundraising Expenses $1,045,998

Program Expenses $8,457,413

Other Expenses $6,314,252

TOTAL EXPENSES $10,230,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,923,315	$7,764,516	+0.1%
Expenses	$10,230,407	$11,747,888	-0.1%
Net Income	$-1,307,092	$-3,983,372	-0.7%

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

217

Volunteers

274

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

$729,962

Total Directors

$306,410

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lorraine J Dimun	President & CEO	40.00	Officer Director	$279,281	$27,129	$306,410
Peter M Ellis	Chairman	10.00	Officer Director	$0	$0	$0
Claire O'Grady	Vice Chair	5.00	Officer Director	$0	$0	$0
Nancy Santi	Vice Chair	5.00	Officer Director	$0	$0	$0
Sara Albrecht	Treasurer	5.00	Officer Director	$0	$0	$0
Sunitha Thomas	Secretary	5.00	Officer Director	$0	$0	$0
Sandra P Guthman	Past Chairman	1.00	Director	$0	$0	$0
Caryn Harris	Past Vice Chairman	1.00	Director	$0	$0	$0
Joan W Harris	Past Chairman	1.00	Director	$0	$0	$0
Alexandra C Nichols	Past Chairman	1.00	Director	$0	$0	$0
Abby McCormick ONeil	Past Chairman	1.00	Director	$0	$0	$0
Merrillyn J Kosier	Past Chairman	1.00	Director	$0	$0	$0
David Snyder	Past Chairman	1.00	Director	$0	$0	$0
Alaina Anderson	Trustee	1.00	Director	$0	$0	$0
Kathryn Kovitz Arnold	Trustee	1.00	Director	$0	$0	$0
Bernard Bartilad	Trustee	1.00	Director	$0	$0	$0
Kori Coleman	Trustee	1.00	Director	$0	$0	$0
Michelle Durpetti	Trustee	1.00	Director	$0	$0	$0
Louise Frank	Trustee	1.00	Director	$0	$0	$0
Ted Grady	Trustee	1.00	Director	$0	$0	$0
Terell Johnson	Trustee	1.00	Director	$0	$0	$0
Sherry Jursa	Trustee	1.00	Director	$0	$0	$0
Christine N Evans Kelly	Trustee	1.00	Director	$0	$0	$0
Franco La Marca	Trustee	1.00	Director	$0	$0	$0
DAndrae Larry	Trustee	1.00	Director	$0	$0	$0
Michael McStraw	Trustee	1.00	Director	$0	$0	$0
Sarah Solotaroff Mirkin	Trustee	1.00	Director	$0	$0	$0
Gregory J OLeary	Trustee	1.00	Director	$0	$0	$0
Scott Rafferty	Trustee	1.00	Director	$0	$0	$0
Jai Shekhawat	Trustee	1.00	Director	$0	$0	$0
John Q Smith	Trustee	1.00	Director	$0	$0	$0
Marilyn Fatt Vitale	Trustee	1.00	Director	$0	$0	$0
Maria Zec	Trustee	1.00	Director	$0	$0	$0
Robert J Gauch	Trustee	1.00	Director	$0	$0	$0
Laura E Hanssel	CFO/Assistant Treasurer	40.00	Officer	$212,604	$24,966	$237,570
Susan Roe Lape	VP of Development/Assistant Secretary	40.00	Officer	$165,431	$20,551	$185,982
Anthony J Montuori	IATSE Steward	40.00	Highest	$120,123	$45,647	$165,770
Emily F Macaluso	VP of Operations/General Manager	40.00	Highest	$138,918	$15,735	$154,653
Kari Shaffer	VP of Marketing and Sales	40.00	Highest	$139,071	$13,051	$152,122

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	$8,923,315	$10,230,407	$57,314,004	$-1,307,092
2024	$7,764,516	$11,747,888	$56,972,649	$-3,983,372
2023	$8,658,949	$9,940,134	$59,353,930	$-1,281,185
2022	$8,251,636	$8,951,620	$59,585,451	$-699,984
2021	$3,647,637	$5,869,191	$64,627,652	$-2,221,554
2020	$7,320,566	$9,029,845	$61,473,850	$-1,709,279
2019	$7,022,117	$10,456,605	$63,190,588	$-3,434,488

MUSIC AND DANCE THEATER CHICAGO INC