MARILYN RODMAN THEATRE FOR KIDS INC (EIN 474440066) - 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

2015

Legal Domicile

Principal Officer

AMY ROSSMAN

Phone

5085437892

Tax Period

2018-03-01 to 2019-02-28

MARILYN RODMAN THEATRE FOR KIDS INC, founded in 2015, is a small nonprofit that reported $329K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $515K exceeded revenue, resulting in a 57% operating deficit.

Mission

TO SUPPORT DISADVANTAGED YOUTHS BY BROADENING THEIR HORIZON FOR, AND FOSTERING A LIFELONG APPRECIATION OF, PERFORMING ARTS BY EXPOSING SUCH CHILDREN TO LIVE, PROFESSIONAL THEATER.

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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 (2018)

Revenue Breakdown

Contributions & Grants $328,822

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $328,822

Expense Breakdown

Grants Paid $4,085

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $514,094

Other Expenses $511,221

TOTAL EXPENSES $515,306

Year-over-Year Comparison

	2018	2017	Change
Revenue	$328,822	$366,889	-0.1%
Expenses	$515,306	$153,938	+2.3%
Net Income	$-186,484	$212,951	-1.9%

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

$96,600

Total Directors

$96,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD RODMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOYCE KULHAWIK	CHAIRWOMAN	0.50	Officer Director	$0	$0	$0
BRETT RODMAN	DIRECTOR	0.50	Director	$0	$0	$0
MARY SCANNELL	DIRECTOR	0.50	Director	$0	$0	$0
CAROLYN CHAPLIN	DIRECTOR	0.50	Director	$0	$0	$0
CURTIS RODMAN	DIRECTOR	0.50	Director	$0	$0	$0
TRACEY GOULET	DIRECTOR	2.50	Officer Director	$0	$0	$96,600

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
2019	$328,822	$515,306	No data	$-186,484

MARILYN RODMAN THEATRE FOR KIDS INC