Marva Theater Performing Arts Center Inc (EIN 521993880) - 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

1996

Legal Domicile

Principal Officer

Amy Glenn

Phone

4437836807

Tax Period

2023-01-01 to 2023-12-31

Marva Theater Performing Arts Center Inc, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $175K in total revenue in fiscal year 2023.

Mission

To renovate and restore a historical landmark, and to preserve the theaters appearance while advancing the arts through live performances, projected images and education.

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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 (2023)

Revenue Breakdown

Contributions & Grants $94,158

Program Service Revenue $42,892

Investment Income $0

Other Revenue $38,043

TOTAL REVENUE $175,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,046

Fundraising Expenses $24,078

Program Expenses $75,762

Other Expenses $144,520

TOTAL EXPENSES $177,566

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,093	$166,709	+0.1%
Expenses	$177,566	$162,669	+0.1%
Net Income	$-2,473	$4,040	-1.6%

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

N/A

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

Total Directors

Key Employees

$29,333

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Thompson	Theater Manager	040.00	Key Emp	$21,333	$0	$21,333
Hunter Tatterson	Theater Manager	040.00	Key Emp	$8,000	$0	$8,000
Diane Lambertson	Director	001.00	Director	$0	$0	$0
Wanda Stewart	Director	001.00	Director	$0	$0	$0
Tommy Gladding	Director	001.00	Director	$0	$0	$0
Laurelei Swinehart	Director	001.00	Director	$0	$0	$0
Mary Mahler	Director	001.00	Director	$0	$0	$0
Skye Osborne	Director	001.00	Director	$0	$0	$0
Rachel Harris	Director	001.00	Director	$0	$0	$0
Sandy Hickman	Director	001.00	Director	$0	$0	$0
Stephen Pettit	Director	001.00	Director	$0	$0	$0
Brittany Collins	Director	001.00	Director	$0	$0	$0
Rob Clarke	President	005.00	Officer	$0	$0	$0
Russ Blake	Vice President	005.00	Officer	$0	$0	$0
Amy Glenn	Treasurer	010.00	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
2023	$175,093	$177,566	$287,695	$-2,473
2022	$166,709	$162,669	$331,388	$4,040
2021	$125,160	$125,036	$340,605	$124
2020	$93,136	$156,109	$370,792	$-62,973
2019	$193,462	$183,183	$447,695	$10,279
2018	$144,922	$207,434	$458,258	$-62,512

Marva Theater Performing Arts Center Inc