MATRIX THEATRE COMPANY

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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

1991

Legal Domicile

Principal Officer

KATHRYN BRENNAN

Phone

3139670999

Tax Period

2021-10-01 to 2022-09-30

MATRIX THEATRE COMPANY, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $182K in total revenue in fiscal year 2021.

Mission

MATRIX THEATRE COMPANY CREATES ORIGINAL THEATRE TO CHANGE LIVES, BUILD COMMUNITY AND FOSTER SOCIAL JUSTICE. IT PROVIDES OPPPORTUNITIES FOR CHILDREN, YOUTH, ADULTS AND ELDERS TO BECOME CREATORS, PRODUCERS, AND AUDIENCES OF ORIGINAL THEATRE.

Program Service Accomplishments

Program 1

Expenses: $135,258

THE ORGANIZATION USES THE TRANSFORMATIVE POWER OF THEATRE TO CHANGE LIVES, BUILD COMMUNITY, AND FOSTER SOCIAL JUSTICE. IT CREATES OPPORTUNITIES FOR CHILDREN, YOUTH, ADULTS AND ELDERS, ESPECIALLY...

THE ORGANIZATION USES THE TRANSFORMATIVE POWER OF THEATRE TO CHANGE LIVES, BUILD COMMUNITY, AND FOSTER SOCIAL JUSTICE. IT CREATES OPPORTUNITIES FOR CHILDREN, YOUTH, ADULTS AND ELDERS, ESPECIALLY THOSE IN ISOLATED OR CHALLENGED COMMUNITIES TO BECOME CREATORS, PRODUCERS, AND AUDIENCE OF THEATRE.

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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 $155,427

Program Service Revenue $27,261

Investment Income $45

Other Revenue $-481

TOTAL REVENUE $182,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,615

Fundraising Expenses $3,494

Program Expenses $135,258

Other Expenses $123,039

TOTAL EXPENSES $198,654

Year-over-Year Comparison

	2021	2020	Change
Revenue	$182,252	$174,863	+0.0%
Expenses	$198,654	$174,363	+0.1%
Net Income	$-16,402	$500	-33.8%

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
JESSICA PAPPAS	PRESIDENT AN	1.00	Officer Director	$0	$0	$0
MOLLY MCMAHON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NICOLE CALHOUN-HUDDLESTON	SECRETARY	1.00	Officer Director	$0	$0	$0
DEREK EDWARDS	TREASURER	1.00	Officer Director	$0	$0	$0
MARY THEREZA CENTLIVRE	DIRECTOR	1.00	Director	$0	$0	$0
D STAFFORD NELSON	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN ROBAR	DIRECTOR	1.00	Director	$0	$0	$0
MAURIZIO DOMINGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
ALISTAIR KIYINGI	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN BRENNAN	EXECUTIVE DI	40.00	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
2022	$182,252	$198,654	$119,116	$-16,402
2021	$174,863	$174,363	$152,074	$500
2020	$162,798	$169,038	$143,556	$-6,240
2019	$231,696	$214,745	$141,155	$16,951
2018	$211,541	$284,385	$117,923	$-72,844