Motor City Theatre Organ Society Inc (EIN 382056762) - 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

1975

Legal Domicile

Principal Officer

John Lauter

Tax Period

2023-01-01 to 2023-12-31

Motor City Theatre Organ Society Inc, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $863K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 21% operating margin.

Mission

RESTORATION PRESERVATION AND MAINTENANCE OF THE HISTORIC REDFORD THEATRE AND PIPE ORGAN USED FOR EDUCATION AND ENJOYMENT OF THE MEMBERS AND GENERAL PUBLIC INCLUDING CHILDREN'S PROGRAMS AND SERVING THE COMMUNITY WHEN NEEDED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $55,213

Program Service Revenue $369,632

Investment Income $318,574

Other Revenue $119,397

TOTAL REVENUE $862,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $640,176

Other Expenses $680,390

TOTAL EXPENSES $680,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$862,816	$585,141	+0.5%
Expenses	$680,390	$400,541	+0.7%
Net Income	$182,426	$184,600	0.0%

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

N/A

Employees

N/A

Volunteers

100

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
Lisa Grace	President	20.00	Officer Director	$0	$0	$0
Michael Rizzo	Vice President	20.00	Officer Director	$0	$0	$0
Jacob Malbouef	Ex Officio	20.00	Director	$0	$0	$0
Larry Bohannon	Secretary	10.00	Officer Director	$0	$0	$0
David Stonik	Treasurer	40.00	Officer Director	$0	$0	$0
Vicki Brandt	Director	10.00	Director	$0	$0	$0
Jeremy Brockert	Director	10.00	Director	$0	$0	$0
Ron Duke	Director	20.00	Director	$0	$0	$0
Carl Kiehler	Director	40.00	Director	$0	$0	$0
Thom Kinney	Director	10.00	Director	$0	$0	$0
Justin LaVoie	Director	10.00	Director	$0	$0	$0
Cindy Sedlak	Director	10.00	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	No data	No data	No data	No data
2023	$862,816	$680,390	$1,365,542	$182,426
2021	$351,764	$334,398	$977,407	$17,366
2020	$196,088	$264,354	$756,228	$-68,266
2019	$741,110	$712,113	$877,256	$28,997
2018	$472,851	$441,953	$703,310	$30,898

Motor City Theatre Organ Society Inc