MUSICAL THEATER HERITAGE 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

1998

Legal Domicile

Principal Officer

Jim Easley

Phone

8162216987

Tax Period

2025-01-01 to 2025-12-31

MUSICAL THEATER HERITAGE INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Music Theater Heritage celebrates and elevates the shared legacy of American music and theater. We exist to preserve their cultural significance, explore their evolving forms and inspire future generations through bold and innovative storytelling. Rooted in heritage and driven by imagination, we champion the power of live experiences for reflection, connection, and transformation.

Program Service Accomplishments

Program 1

Expenses: $1,823,785 Revenue: $1,463,020

In 2025, Musical Theater Heritage (MTH) produced 14 productions across 144 performances, welcoming over 45,000 patrons. The organization issued 290 contracts to local professionals.

Program 2

Expenses: $95,088 Revenue: $69,269

In 2025, MTH also grew its Education and Community Outreach programming with education camps, workshops, in-school programming, and student matinees.

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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 (2025)

Revenue Breakdown

Contributions & Grants $620,654

Program Service Revenue $1,532,289

Investment Income $32,582

Other Revenue $259,849

TOTAL REVENUE $2,445,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,115,053

Fundraising Expenses $82,393

Program Expenses $1,918,873

Other Expenses $1,299,458

TOTAL EXPENSES $2,414,511

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,445,374	$2,088,780	+0.2%
Expenses	$2,414,511	$2,187,141	+0.1%
Net Income	$30,863	$-98,361	-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

120

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

$154,058

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Scott	Chief Executive	40	Officer	$140,267	$13,791	$154,058
Jim Easley	President	3	Officer Director	$0	$0	$0
Melody Fugazzotto	Treasurer	3	Officer Director	$0	$0	$0
Joe LeCluyse	Secretary	3	Officer Director	$0	$0	$0
Ruth Beedle	Director	3	Director	$0	$0	$0
Jan Durwood	Director	3	Director	$0	$0	$0
Stacey Gilman	Director	3	Director	$0	$0	$0
Ronald Lackey	Director	3	Director	$0	$0	$0
George Norton	Director	3	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
2025	$2,445,374	$2,414,511	$1,190,353	$30,863
2024	No data	No data	No data	No data
2023	$2,177,682	$1,987,466	$1,142,990	$190,216
2022	$1,549,360	$1,799,324	$849,272	$-249,964
2021	$2,171,474	$1,311,146	$1,064,864	$860,328
2020	$735,698	$921,015	$360,640	$-185,317
2019	$1,737,223	$1,788,991	$434,603	$-51,768
2018	$1,946,342	$1,839,979	$389,647	$106,363