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.
The Corporation is organized for the purpose of building and operating a performing arts center in Annapolis, Maryland. The facility is being planned for large conferences, performing arts and cultural events, and community events.
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 |
Compare Maryland Cultural and Conference Center Inc (formerly MD Theatre for the Perfor with other nonprofits in Maryland and across the country.