MUSKEGON CIVIC THEATRE (EIN 382335336) - 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

1985

Legal Domicile

Phone

2317223852

Tax Period

2024-06-01 to 2025-05-31

MUSKEGON CIVIC THEATRE, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $410K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $385K left a modest 6% surplus.

Mission

MUSKEGON CIVIC THEATRE IS A VOLUNTARY ORGANIZATION TO PROVIDE QUALITY COMMUNITY THEATRICAL EXPERIENCE BY AND FOR ADULTS AND CHLIDREN THROUGH A VARIETY OF LOCAL PRODUCTIONS AND EDUCATION OPPORTUNITIES IN ALL ELEMENTS OF THEATER IN THE GREATER MUSKEGON AREA AND ADJACENT COMMUNITIES

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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 $0

Program Service Revenue $409,898

Investment Income $0

Other Revenue $0

TOTAL REVENUE $409,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,087

Fundraising Expenses $0

Program Expenses $384,490

Other Expenses $287,675

TOTAL EXPENSES $384,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,898	$366,835	+0.1%
Expenses	$384,762	$450,172	-0.1%
Net Income	$25,136	$-83,337	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY ROSS	SECRETARY	20.00	Officer	$0	$0	$0
Joel Selby	PRESIDENT	10.00	Officer	$0	$0	$0
MIKE HEKKER	DIRECTOR	10.00	Officer	$0	$0	$0
Bob Scolnik	DIRECTOR	10.00	Officer	$0	$0	$0
Laurel Barnett	TREASURER	10.00	Officer	$0	$0	$0
LeighAnn Mikesell	DIRECTOR	10.00	Officer	$0	$0	$0
Rachel Gorman	DIRECTOR	10.00	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	$409,898	$384,762	$55,488	$25,136
2024	$428,321	$450,172	$79,157	$-21,851
2023	$373,631	$450,196	$156,746	$-76,565
2022	$498,623	$388,648	$193,175	$109,975
2021	$149,927	$200,482	$134,262	$-50,555
2020	$300,493	$284,210	$217,876	$16,283
2019	$276,782	$343,039	$13,775	$-66,257
2018	$273,542	$286,931	$49,785	$-13,389

MUSKEGON CIVIC THEATRE