ST MARYS CHILDRENS THEATRE INC (EIN 474319697) - 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

2014

Legal Domicile

Principal Officer

MARY CLAIRE BRANTON

Phone

9125109700

Tax Period

2025-01-01 to 2025-12-31

ST MARYS CHILDRENS THEATRE INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2025. Expenses of $347K exceeded revenue, resulting in a 58% operating deficit.

Mission

PROVIDE ARTISTIC AND TECHNICAL TRAINING TO PARTICIPANTS IN CLASSES, CAMPS, WORKSHOPS AND THEATRICAL PRODUCTIONS.

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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 $72,552

Program Service Revenue $124,745

Investment Income $2

Other Revenue $21,557

TOTAL REVENUE $218,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,167

Fundraising Expenses $31,973

Program Expenses $202,430

Other Expenses $336,471

TOTAL EXPENSES $346,638

Year-over-Year Comparison

	2025	2024	Change
Revenue	$218,856	$204,728	+0.1%
Expenses	$346,638	$221,721	+0.6%
Net Income	$-127,782	$-16,993	+6.5%

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

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

$10,167

Total Directors

$3,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LASHAN WOLF	EXECUTIVE DI	30.00	Officer	$6,667	$0	$6,667
MEGAN O KAUFMAN	PRESIDENT	40.00	Officer Director	$1,750	$0	$1,750
LISA ALLEN BROOKS	VICE PRESIDE	30.00	Officer Director	$1,250	$0	$1,250
JAN SHIFF	TREASURER	40.00	Officer Director	$500	$0	$500
BRUCE BUENNING	TRUSTEE	10.00	Director	$0	$0	$0
EVETTE MAREK	SECRETARY	20.00	Officer Director	$0	$0	$0
REBECCA J VAIL	TRUSTEE	0.00	Director	$0	$0	$0
MARY CLAIRE BRANTON	INTERIM EX D	30.00	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
2025	$218,856	$346,638	$37,349	$-127,782
2024	$204,728	$221,721	$41,161	$-16,993

ST MARYS CHILDRENS THEATRE INC