REAGLE MUSIC THEATRE OF GREATER BOSTON INC (EIN 510213270) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

SHERON THORP DOUCETTE

Phone

7818915600

Tax Period

2024-01-01 to 2024-12-31

REAGLE MUSIC THEATRE OF GREATER BOSTON INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PRESENT THE HIGHEST QUALITY MUSICAL THEATRE PRODUCTIONS AS WELL AS PROVIDING EDUCATIONAL AND LEARNING EXPERIENCES IN THEATRE, EDUCATION, RECREATION, AND, THE ENTERTAINMENT FIELDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $86,775

Program Service Revenue $955,314

Investment Income $6,341

Other Revenue $15,651

TOTAL REVENUE $1,064,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $760,390

Fundraising Expenses $4,434

Program Expenses $856,676

Other Expenses $487,283

TOTAL EXPENSES $1,247,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,064,081	$898,641	+0.2%
Expenses	$1,247,673	$926,277	+0.3%
Net Income	$-183,592	$-27,636	+5.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

221

Volunteers

250

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

$35,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERON THORP DOUCETTE	PRESIDENT, D	10.00	Officer Director	$0	$0	$0
DAVID GAYLIN	TREASURER	5.00	Officer Director	$0	$0	$0
JEAN-ALFRED CHAVIER	CLERK, VICE	4.00	Officer Director	$0	$0	$0
WILLIAM A LAWLER	DIRECTOR	15.00	Director	$0	$0	$0
BARBARA MOSS	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SMALL	DIRECTOR	1.00	Director	$0	$0	$0
MARK SZPAK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COLOMBA	DIRECTOR	1.00	Director	$0	$0	$0
YO-EL CASSELL	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA CELLUCCI	DIRECTOR	1.00	Director	$0	$0	$0
EMMA CALABRESE	MANAGING DIR	40.00	Officer	$33,654	$1,696	$35,350

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	$1,064,081	$1,247,673	$274,431	$-183,592
2023	$898,641	$926,277	$474,873	$-27,636
2022	$639,975	$829,417	$492,962	$-189,442
2021	$1,002,279	$326,900	$807,243	$675,379
2020	$417,580	$343,452	$255,886	$74,128
2020	$417,580	$343,452	$255,886	$74,128
2019	$1,319,948	$1,363,444	$76,433	$-43,496
2018	$1,414,414	$1,355,703	$58,355	$58,711

REAGLE MUSIC THEATRE OF GREATER BOSTON INC