Annapolis, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Maryland Cultural and Conference Center Inc (formerly MD Theatre for the Perfor, founded in 2003, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $24K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $61K exceeded revenue, resulting in a 148% operating deficit.
Create a sustainable, world-class conference and cultural center with state-of-the-art meeting spaces, offering premier innovative and inclusive live performances, and a unique venue serving the community that honors veterans within the greater Annapolis region and the state of Maryland.
Stage One - the on-site mural was completed in 2021, but the site saw limited use for preformance during 2021 and 2022 due to COVID. In early 2023 the organization changed its current focus from...
Stage One - the on-site mural was completed in 2021, but the site saw limited use for preformance during 2021 and 2022 due to COVID. In early 2023 the organization changed its current focus from organizing it's own arts and other events to focus on growing a more community based effort. MOU agreements with Visit Annapolis and the Anne Arundel Arts Council were signed and a feasiliity study for development of a performing arts theatre and convention center at the MC3 property was completed.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $24,406 | $95,456 | -0.7% |
| Expenses | $60,599 | $237,515 | -0.7% |
| Net Income | $-36,193 | $-142,059 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jerome J Parks | board of trustees member | 0.50 |
Director
|
$0 | $0 | $0 |
| Mattie Fenton | Executive Director, board | 2.00 |
Officer
Director
|
$6,920 | $0 | $6,920 |
| J Jeremy Parks | board of trustees member | 0.50 |
Director
|
$0 | $0 | $0 |
| Peter J McKenna | Treasurer, board of trust | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Midgett Parker | Vice-Chair, board of trus | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Michael W Davis | Chairman, Board of Trustee | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Joanne Davis | board of trustees member | 2.00 |
Director
|
$0 | $0 | $0 |
| Stan Walz | board of trustess member | 1.00 |
Director
|
$0 | $0 | $0 |
| Chad Reed | board of trustees member | 0.50 |
Director
|
$0 | $0 | $0 |
| Greg Pearce | board of trustees member | 0.50 |
Director
|
$0 | $0 | $0 |
| Janis Nagy | board of trustees member | 0.50 |
Director
|
$0 | $0 | $0 |
| Delores Duncan-White | board of trustees member | 0.50 |
Director
|
$0 | $0 | $0 |
| Eric Elston | board of trustees member | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $24,406 | $60,599 | $1,671,814 | $-36,193 |
| 2022 | $95,456 | $240,243 | $1,708,000 | $-144,787 |
| 2021 | $280,982 | $208,929 | $1,875,126 | $72,053 |
| 2020 | $165,206 | $201,953 | $1,768,777 | $-36,747 |
| 2019 | $155,015 | $247,013 | $1,754,121 | $-91,998 |
| 2018 | $119,746 | $180,438 | $1,759,416 | $-60,692 |
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