Mudlark Theater Company NFP (EIN 364573236) - 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

2005

Legal Domicile

Principal Officer

Allen Rein

Phone

8474480708

Tax Period

2024-01-01 to 2024-12-31

Mudlark Theater Company NFP, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $569K in total revenue in fiscal year 2024. Expenses of $909K exceeded revenue, resulting in a 60% operating deficit.

Mission

To provide youth arts education organization where children are taken seriously as artists and learn theater by making it.

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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 $167,634

Program Service Revenue $397,095

Investment Income $19,581

Other Revenue $-15,468

TOTAL REVENUE $568,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $672,290

Fundraising Expenses $127,667

Program Expenses $646,801

Other Expenses $236,935

TOTAL EXPENSES $909,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,842	$556,608	+0.0%
Expenses	$909,225	$710,559	+0.3%
Net Income	$-340,383	$-153,951	+1.2%

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

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

$122,802

Total Directors

$122,802

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Lepri Stringer	Artistic Dir.	40.00	Officer Director	$62,655	$0	$62,655
Ian Frank	Executive Dir.	40.00	Officer Director	$60,147	$0	$60,147
Allen Rein	President	1.00	Officer Director	$0	$0	$0
Judy Kemp	Vice President	1.00	Officer Director	$0	$0	$0
Beth Perez	Secretary	1.00	Officer Director	$0	$0	$0
Kent Grayson	Treasurer	1.00	Officer Director	$0	$0	$0
Abby Troy	Director	1.00	Director	$0	$0	$0
Amanda Dunn Kelly	Vice President	1.00	Officer Director	$0	$0	$0
Cate Fox	Director	1.00	Director	$0	$0	$0
Jenny Blickenstaff	Director	1.00	Director	$0	$0	$0
Lea Pinsky	Director	1.00	Director	$0	$0	$0
Mike Miro	Director	1.00	Director	$0	$0	$0
Mike Van Haelewyn	Director	1.00	Director	$0	$0	$0
Philip Osenton	Director	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
2024	$568,842	$909,225	$352,445	$-340,383
2023	$556,608	$710,559	$723,997	$-153,951
2022	$744,353	$782,584	$866,705	$-38,231
2021	$705,332	$464,353	$918,728	$240,979
2021	$811,198	$476,492	$919,554	$334,706
2020	$475,022	$498,645	$289,702	$-23,623
2019	$731,012	$767,187	$99,332	$-36,175

Mudlark Theater Company NFP