MCCT INC

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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

2001

Legal Domicile

Principal Officer

Jacob Gates

Phone

2697899677

Tax Period

2023-07-01 to 2024-06-30

MCCT INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $437K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $551K exceeded revenue, resulting in a 26% operating deficit.

Mission

To preserve, renovate and maintain the Marshall Civic Center for cultural and social enrichment of the greater Marshall community

Program Service Accomplishments

Program 1

Expenses: $244,284 Revenue: $50,282

Provide venue for various plays and programs to enrich the local community with the arts and arts education. This includes preservation of our historic facility.

Program 2

Expenses: $108,556 Revenue: $103,371

To provide arts education and participation opportunities to the greater community

Program 3

Expenses: $0 Revenue: $118,158

To provide a variety of artistic performances to the greater community

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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 $180,743

Program Service Revenue $246,026

Investment Income $13,503

Other Revenue $-3,114

TOTAL REVENUE $437,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,926

Fundraising Expenses $18,807

Program Expenses $352,840

Other Expenses $422,166

TOTAL EXPENSES $551,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,158	$462,177	-0.1%
Expenses	$551,092	$577,055	0.0%
Net Income	$-113,934	$-114,878	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

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

$69,457

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacob Gates	Executive Director	40	Key Emp	$69,457	$0	$69,457
Betsy Christ	Director	0.25	Director	$0	$0	$0
Ryan Traver	Director	0.25	Director	$0	$0	$0
Nancy Cracraft	Director	0.25	Director	$0	$0	$0
Janice Darling	Director	0.25	Director	$0	$0	$0
Juanita Armstrong	Director	0.25	Director	$0	$0	$0
Diane Thompson	President	1	Director	$0	$0	$0
Billy Beers	Secretary	1	Officer	$0	$0	$0
E Michael Beck	Vice President	1	Officer	$0	$0	$0
James Melluish	Treasurer	1	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
2024	$437,158	$551,092	$562,997	$-113,934
2023	$462,177	$577,055	$606,745	$-114,878
2022	$555,210	$603,921	$694,129	$-48,711
2021	$375,773	$378,388	$829,591	$-2,615
2020	$300,825	$482,834	$820,094	$-182,009
2019	$484,420	$499,038	$867,687	$-14,618