MOUNT VERNON COMMUNITY CHILDREN'S THEATR (EIN 541177510) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

CHIP RUSSELL

Phone

7035947466

Tax Period

2024-09-01 to 2025-08-31

MOUNT VERNON COMMUNITY CHILDREN'S THEATRE, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $281K in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO ENHANCE THE CULTURAL LIFE OF THE NORTHERN VIRGINIA AREA BY OFFERING A STIMULATING, CREATIVE AND SUPPORTIVE OUTLEET TO CHILDREN AND YOUTH, HELPING THEM BUILD SELF-CONFIDENCE AND CHARACTER, WHILE DEVELOPING SELF EXPRESSION, INDEPENDENCE AND RESPONSIBILITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $20,931

Program Service Revenue $210,631

Investment Income $0

Other Revenue $390

TOTAL REVENUE $231,952

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $105,010

Fundraising Expenses $130

Program Expenses $196,196

Other Expenses $124,703

TOTAL EXPENSES $230,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,952	$228,112	+0.0%
Expenses	$230,713	$220,682	+0.0%
Net Income	$1,239	$7,430	-0.8%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH GOLDEN	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
KATE OFFRINGA	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHRYN MIKSAD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHIP RUSSELL	TREASURER	1.00	Officer Director	$0	$0	$0
DEBI CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY GERSTENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA KOKINDA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN NEINABER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA OLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER WALPOLE	BOARD MEMBER	1.00	Director	$0	$0	$0
BETHANY WEINSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NOLAN WELLE	BOARD MEMBER	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	$231,952	$230,713	$97,452	$1,239
2024	$228,112	$220,682	$82,700	$7,430
2022	$186,422	$176,558	$108,427	$9,864
2021	$220,061	$156,861	$98,637	$63,200
2020	$172,966	$193,573	$33,524	$-20,607
2019	$257,759	$265,524	$60,992	$-7,765
2018	$281,496	$277,444	$68,964	$4,052

MOUNT VERNON COMMUNITY CHILDREN'S THEATR