THE MARATHON COMMUNITY THEATRE INC (EIN 591692300) - 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

1976

Legal Domicile

Principal Officer

BRIAN WITTER

Phone

3052895862

Tax Period

2023-07-01 to 2024-06-30

THE MARATHON COMMUNITY THEATRE INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $529K in total revenue in fiscal year 2023. Expenses of $512K left a modest 3% surplus.

Mission

THEATER PRODUCTIONS AND FILM PRESENTATIONS PROVIDING CULTURAL ENRICHMENT TO TTHE COMMUNITY

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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 $212,668

Program Service Revenue $315,060

Investment Income $0

Other Revenue $938

TOTAL REVENUE $528,666

Expense Breakdown

Grants Paid $6,664

Salaries & Benefits $104,597

Fundraising Expenses $0

Program Expenses $466,384

Other Expenses $400,799

TOTAL EXPENSES $512,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$528,666	$522,971	+0.0%
Expenses	$512,060	$555,966	-0.1%
Net Income	$16,606	$-32,995	-1.5%

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

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
CHRIS STILL	DIRECTOR	1	Director	$0	$0	$0
JERRY NUSSENBLATT	DIRECTOR	1	Director	$0	$0	$0
LINDA DIAZ	DIRECTOR	1	Director	$0	$0	$0
ABBI COLELLA	DIRECTOR	1	Director	$0	$0	$0
JOHN HUNT	DIRECTOR	1	Director	$0	$0	$0
JOANNE ZIMMERMAN	PRESIDENT	10	Officer	$0	$0	$0
DION WATSON	TREASURER	8	Officer	$0	$0	$0
MARESA CASEY	EXECUTIVE VICE PRESIDENT	4	Officer	$0	$0	$0
DALE COBURN	SECRETARY	4	Officer	$0	$0	$0
ALEX RICKERT	VICE PRESIDENT	4	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
2024	$528,666	$512,060	$439,771	$16,606
2023	$522,971	$555,966	$401,631	$-32,995
2019	$304,188	$275,858	$580,347	$28,330

THE MARATHON COMMUNITY THEATRE INC