THEATER MU INCORPORATED (EIN 411727881) - 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

1992

Legal Domicile

Principal Officer

ANH-THU PHAM

Phone

6517891012

Tax Period

2024-09-01 to 2025-08-31

THEATER MU INCORPORATED, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $884K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 57% operating deficit.

Mission

THEATER MU PRODUCES GREAT PERFORMANCES BORN FROM THE HEART OF THE ASIAN AMERICAN EXPERIENCE.

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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 $738,882

Program Service Revenue $111,282

Investment Income $33,674

Other Revenue $0

TOTAL REVENUE $883,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $723,038

Fundraising Expenses $198,664

Program Expenses $955,932

Other Expenses $653,323

TOTAL EXPENSES $1,390,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$883,838	$1,380,095	-0.4%
Expenses	$1,390,761	$1,257,795	+0.1%
Net Income	$-506,923	$122,300	-5.1%

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

$109,905

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTHIE JOHNSON	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
NONOKO SATO	TREASURER	0.50	Officer Director	$0	$0	$0
CURTIS KLOTZ	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLE RYAN	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH HANG	DIRECTOR	0.50	Director	$0	$0	$0
ANH-THU PHAM	MANAGING DIRECTOR	40.00	Officer	$77,020	$10,312	$87,332
KATIE BRADLEY	INTERIM ARTISTIC DIRECTOR	40.00	Officer	$22,573	$0	$22,573

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	$883,838	$1,390,761	$852,859	$-506,923
2024	$1,380,095	$1,257,795	$1,334,446	$122,300
2023	$1,442,761	$1,319,526	$1,233,636	$123,235
2022	$900,747	$1,056,771	$1,171,942	$-156,024
2021	$1,516,837	$792,344	$1,255,858	$724,493
2020	$884,727	$603,703	$629,941	$281,024
2019	$571,679	$542,260	$336,554	$29,419
2018	$709,901	$573,859	$387,010	$136,042

THEATER MU INCORPORATED