MELBOURNE CIVIC THEATRE INC (EIN 590703162) - 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

1952

Legal Domicile

Principal Officer

FRANK WOLKING

Tax Period

2023-07-01 to 2024-06-30

MELBOURNE CIVIC THEATRE INC, founded in 1952, is a small nonprofit in the Arts, Culture & Humanities sector that reported $350K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

THE MISSION IS TO PROMOTE INTERESTIN THE PERFORMING ARTS. TO EDUCATE IN ALL AREAS OF THEATRICAL PRODUCTIONBY PROVIDING OPPORTUNITIES FOR PARTICIPATION IN A COMMUNITY THEATER.

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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 $0

Program Service Revenue $350,434

Investment Income $0

Other Revenue $0

TOTAL REVENUE $350,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $346,040

Other Expenses $346,040

TOTAL EXPENSES $346,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,434	$253,936	+0.4%
Expenses	$346,040	$319,937	+0.1%
Net Income	$4,394	$-66,001	-1.1%

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

N/A

Volunteers

200

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
DARCIA JONES FRANCEY	BOARD MEMBER	10.00	Director	$0	$0	$0
PAMELA HEIN	TREASURER & SECRETARY	10.00	Officer	$0	$0	$0
FRANK WOLKING	PRESIDENT	10.00	Officer	$0	$0	$0
BARBARA MILFORD	VICE PRESIDENT	10.00	Officer	$0	$0	$0
PEGGY GIRARD	MANAGING DIRECTOR	0.00	Highest	$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	No data	No data	No data	No data
2024	$350,434	$346,040	$168,127	$4,394
2023	$253,936	$319,937	$141,118	$-66,001
2022	$310,258	$295,726	No data	$14,532
2021	$162,049	$181,542	No data	$-19,493
2020	$257,499	$292,755	No data	$-35,256
2019	$327,582	$320,846	No data	$6,736

MELBOURNE CIVIC THEATRE INC