LETTER OF MARQUE THEATER (EIN 463276178) - 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

2013

Legal Domicile

Phone

7182462211

Tax Period

2020-07-01 to 2021-06-30

LETTER OF MARQUE THEATER, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $21K in total revenue in fiscal year 2020. Revenue decreased 11% compared to the prior year. Expenses of $24K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE PURPOSE OF LETTER OF MARQUE THEATER, INC. IS TO CREATE APPROACHABLE AND DYNAMIC THEATER AT LITTLE OR NO COST TO ITS AUDIENCE

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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 (2020)

Revenue Breakdown

Contributions & Grants $18,977

Program Service Revenue $0

Investment Income $0

Other Revenue $1,816

TOTAL REVENUE $20,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,418

Other Expenses $24,197

TOTAL EXPENSES $24,197

Year-over-Year Comparison

	2020	2019	Change
Revenue	$20,793	$23,291	-0.1%
Expenses	$24,197	$22,272	+0.1%
Net Income	$-3,404	$1,019	-4.3%

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

N/A

Volunteers

N/A

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
SCARLET MARESSA RIVERA	Treasurer	5.00	Director	$0	$0	$0
NOLAN KENNEDY	DECK CAPTAIN	5.00	Director	$0	$0	$0
WELLAND H SCRIPPS	President	5.00	Director	$0	$0	$0
DEBRA BRENMAN	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
STEVEN BRENMAN	VICE PRESIDENT	0.00	Director	$0	$0	$0
GLEN STISKAL	BOARD MEMBER	0.00	Director	$0	$0	$0
LYNDE ROSARIO	SECRETARY	5.00	Officer Director	$0	$0	$0
MICKEY PALMS	BOARD MEMBER	0.00	Director	$0	$0	$0
MELISSA GEORGES	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTOPHER GILLARD	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHANNA SCHMITT	BOARD MEMBER	0.00	Director	$0	$0	$0
KENNY CHUNG	BOARD MEMBER	0.00	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
2021	$20,793	$24,197	$19,239	$-3,404
2020	$23,291	$22,272	$24,302	$1,019
2019	$41,763	$38,482	$26,842	$3,281
2018	$79,894	$88,867	$17,934	$-8,973

LETTER OF MARQUE THEATER