THE MARYLAND THEATRE ASSOCIATION (EIN 521082772) - 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

1978

Legal Domicile

Principal Officer

BETH DELLAPOSTA

Phone

3017903500

Tax Period

2024-07-01 to 2025-06-30

THE MARYLAND THEATRE ASSOCIATION, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Net assets of $18.1M represent 71 months of operating reserves.

Mission

THE MARYLAND THEATRE ASSOCIATION, INC IS AN OPERATIING PERFORMING ARTS CENTER. ALL REVENUE IS USED FOR THE THEATRE OPERATIONS. THE MARYLAND THEATRE IS OPERATED FOR THE PRESERVATION AND MAINTENANCE OF THE THEATRE FACILITY AND EDUCATION AND ENLIGHTENMENT OF THE CITIZENS OF WASHINGTON COUNTY, MARYLAND AND THE SURROUNDING AREA.

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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 $1,053,016

Program Service Revenue $1,882,205

Investment Income $63,430

Other Revenue $43,198

TOTAL REVENUE $3,041,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $998,879

Fundraising Expenses $63,997

Program Expenses $2,639,779

Other Expenses $2,236,488

TOTAL EXPENSES $3,235,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,041,849	$2,112,353	+0.4%
Expenses	$3,235,367	$2,360,692	+0.4%
Net Income	$-193,518	$-248,339	-0.2%

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

105

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

$136,293

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA GREEN	EXECUTIVE DI	40.00	Officer	$129,099	$7,194	$136,293
BETH DELLAPOSTA	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN E LAMPTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEAN DIMERCURIO	DIRECTOR	1.00	Director	$0	$0	$0
MARK HARTSHORN	TREASURER	1.00	Officer Director	$0	$0	$0
TERESA BARR	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH J BARTON JR	SECRETARY	1.00	Director	$0	$0	$0
KANDACE CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE A GORDON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT NICEWARNER	DIRECTOR	1.00	Director	$0	$0	$0
SALLY REID	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
RANDY SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY EDLUND	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY HENRY	DIRECTOR	1.00	Director	$0	$0	$0
DONALD HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY HULL	DIRECTOR	1.00	Director	$0	$0	$0
SABINA SPICHER	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
2025	$3,041,849	$3,235,367	$18,349,518	$-193,518
2024	$2,112,353	$2,360,692	$18,590,591	$-248,339
2023	$2,057,547	$2,172,504	$20,908,170	$-114,957
2022	$2,408,622	$1,902,309	$20,853,735	$506,313
2021	$2,274,358	$1,445,203	$20,950,188	$829,155
2020	$2,416,363	$1,772,765	$20,459,876	$643,598
2019	$10,212,989	$1,744,349	$17,559,531	$8,468,640
2018	$6,179,853	$1,496,669	$8,477,140	$4,683,184

THE MARYLAND THEATRE ASSOCIATION