MAYFAIR PERFOMING COMPANY (EIN 364487469) - 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

1999

Legal Domicile

Phone

7737688701

Tax Period

2021-01-01 to 2021-12-31

MAYFAIR PERFOMING COMPANY, founded in 1999, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $28K in total revenue in fiscal year 2021. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $145K exceeded revenue, resulting in a 424% operating deficit.

Mission

Providing Arts an Dance Education to children and adults.

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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 (2021)

Revenue Breakdown

Contributions & Grants $27,516

Program Service Revenue $0

Investment Income $188

Other Revenue $0

TOTAL REVENUE $27,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,732

Fundraising Expenses $0

Other Expenses $106,342

TOTAL EXPENSES $145,074

Year-over-Year Comparison

	2021	2020	Change
Revenue	$27,704	$229,305	-0.9%
Expenses	$145,074	$258,643	-0.4%
Net Income	$-117,370	$-29,338	+3.0%

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

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
JaSaun Buckner	President	001.00	Officer Director	$0	$0	$0
Gena Jones	Treasurer	N/A	Officer Director	$0	$0	$0
Althea Ward Curtis	Secretary	N/A	Officer Director	$0	$0	$0
Gwen Jones	Secretary	N/A	Officer Director	$0	$0	$0
Peggy Sutton	Executive Director	005.00	Officer Director Key Emp Highest	$0	$0	$0
Tammye Coleman	Director	N/A	Director	$0	$0	$0
Denise Corder-Hall	Director	N/A	Director	$0	$0	$0
Kelli David-Low	Director	N/A	Director	$0	$0	$0
Raynard Hall	Director	N/A	Director	$0	$0	$0
Geneen Harston	Director	N/A	Director	$0	$0	$0
Gerald Jones	Director	N/A	Director	$0	$0	$0
Kris Levy	Director	N/A	Director	$0	$0	$0
Tasha Levy	Director	N/A	Director	$0	$0	$0
Colette McCadd	Director	N/A	Director	$0	$0	$0
Jacqueline Record	Director	N/A	Director	$0	$0	$0
Linda Stewart MD	Director	N/A	Director	$0	$0	$0
Valerie Tyler	Director	N/A	Director	$0	$0	$0
Dr Veronica Womack	Director	N/A	Director	$0	$0	$0
Judy Woods Weathers	Director	N/A	Director	$0	$0	$0
Stacy Young	Director	N/A	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
2021	$27,704	$145,074	$51,004	$-117,370
2020	$229,305	$258,643	$537,554	$-29,338
2019	$376,730	$402,864	$453,518	$-26,134
2018	$418,159	$451,709	$487,593	$-33,550

MAYFAIR PERFOMING COMPANY