KEYSTONE STATE MUSIC THEATER ASSOCIATION (EIN 463435984) - 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

Principal Officer

CHRISTOPHER SAUNDERS

Phone

7247411088

Tax Period

2024-01-01 to 2024-12-31

KEYSTONE STATE MUSIC THEATER ASSOCIATION, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $520K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $498K left a modest 4% surplus.

Mission

KEYSTONE STATE MUSIC THEATER ASSOCIATION KSMT IS DEDICATED TO ENRICHING THE PUBLIC AND THE REGION THROUGH EXCEPTIONAL MUSICAL THEATER AND TO IMPACTING LIVES POSITIVELY BEYOND THE STAGE THROUGH INNOVATIVE EDUCATION AND COMMUNITY OUTREACH INITIATIVES.

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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 $31,039

Program Service Revenue $489,273

Investment Income $0

Other Revenue $0

TOTAL REVENUE $520,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,866

Fundraising Expenses $0

Program Expenses $372,701

Other Expenses $217,816

TOTAL EXPENSES $497,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,312	$453,904	+0.1%
Expenses	$497,682	$447,291	+0.1%
Net Income	$22,630	$6,613	+2.4%

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

$65,775

Total Directors

$128,074

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER SAUNDERS	Executive Dir.	40.00	Officer Director	$65,775	$0	$65,775
ALISON SAUNDERS	Director	40.00	Director	$62,299	$0	$62,299
GEOFFREY WHITE	President	1.00	Officer Director	$0	$0	$0
MEREDITH WOLFE	Treasurer	1.00	Officer Director	$0	$0	$0
MELISSA WHITE	Director	1.00	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
2024	$520,312	$497,682	$214,102	$22,630
2023	$453,904	$447,291	$189,740	$6,613
2022	$372,229	$450,985	$180,733	$-78,756
2021	$537,512	$312,087	$261,166	$225,425
2020	$360,014	$372,097	$36,818	$-12,083
2019	$426,856	$416,628	$48,774	$10,228
2018	$366,017	$370,298	$39,192	$-4,281

KEYSTONE STATE MUSIC THEATER ASSOCIATION