MAJESTIC COMMUNITY THEATER FOUNDATION (EIN 481236622) - 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

2001

Legal Domicile

Principal Officer

JEAN ANN WAGNER

Phone

7855432724

Tax Period

2021-01-01 to 2021-12-31

MAJESTIC COMMUNITY THEATER FOUNDATION, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $142K in total revenue in fiscal year 2021. The organization ran a surplus of $25K, a strong 17% operating margin.

Mission

TO BENEFIT THE CITIZENS OF PHILLIPS COUNTY, KANSAS AND SURROUNDING COUNTIES BY ENHANCING THE QUALITY OF LIFE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $75,034

Program Service Revenue $60,754

Investment Income $61

Other Revenue $6,296

TOTAL REVENUE $142,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,280

Fundraising Expenses $0

Program Expenses $97,472

Other Expenses $102,277

TOTAL EXPENSES $117,557

Year-over-Year Comparison

	2021	2020	Change
Revenue	$142,145	N/A	N/A
Expenses	$117,557	N/A	N/A
Net Income	$24,588	N/A	N/A

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

$14,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLENE JOHNSON	Director	35.00	Officer	$14,050	$0	$14,050
TODD KENNEDY	Trustee	0.10	Director	$0	$0	$0
STACYE REDINGER	Treasurer	0.10	Officer Director	$0	$0	$0
JEAN ANN WAGNER	President	0.10	Officer Director	$0	$0	$0
SUE JACKSON	Trustee	0.10	Director	$0	$0	$0
LINDA MCDOWELL	Secretary	0.10	Officer 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	$142,145	$117,557	$503,575	$24,588
2019	$165,766	$155,023	$524,395	$10,743
2018	$141,778	$146,337	$513,652	$-4,559

MAJESTIC COMMUNITY THEATER FOUNDATION