QUINCY MUSIC THEATRE INC (EIN 592296223) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

ALICIA KILMAN

Phone

8508759444

Tax Period

2024-07-01 to 2025-06-30

QUINCY MUSIC THEATRE INC, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $242K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $971K represent 48 months of operating reserves.

Mission

PRODUCTION OF MUSICAL, THEATRICAL, AND DRAMATIC PRESENTATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $41,706

Program Service Revenue $124,915

Investment Income $72,405

Other Revenue $2,657

TOTAL REVENUE $241,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,163

Fundraising Expenses $538

Program Expenses $169,799

Other Expenses $181,434

TOTAL EXPENSES $238,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,683	$202,134	+0.2%
Expenses	$238,597	$204,602	+0.2%
Net Income	$3,086	$-2,468	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

120

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

$46,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLGA CONNOLLY	EXEC DIRECTO	40.00	Officer	$46,340	$0	$46,340
KAFUI ABLORDEPPEY	PAST PRESIDE	10.00	Director	$0	$0	$0
PHILLIP PATRICK ASHLEY	DIRECTOR	10.00	Director	$0	$0	$0
LINDA BERGMAN	DIRECTOR	10.00	Director	$0	$0	$0
GREG COCHRAN	TREASURER	10.00	Officer Director	$0	$0	$0
CHELSEA EALUM	MEDIA LIAISO	10.00	Director	$0	$0	$0
KEN LAMBERT	PARLIAMENTAR	10.00	Director	$0	$0	$0
HEATHER MALSON	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ELIZABETH MCCAWLEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
BRYAN MITCHELL	PRODUCTION L	10.00	Director	$0	$0	$0
WILLIAM MOCK	DIRECTOR	10.00	Director	$0	$0	$0
HANNAH ROUTT	SECRETARY	10.00	Officer Director	$0	$0	$0
ALICIA KILMAN	EXEC DIRECTO	40.00	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
2025	$241,683	$238,597	$1,006,759	$3,086
2024	$202,134	$204,602	$977,709	$-2,468
2023	$158,540	$221,665	$900,355	$-63,125
2022	$239,618	$220,634	$917,420	$18,984
2021	$198,590	$114,454	$1,055,216	$84,136
2020	$188,221	$182,122	$886,846	$6,099
2019	$246,287	$313,493	$914,030	$-67,206
2018	$245,187	$333,171	$999,178	$-87,984

QUINCY MUSIC THEATRE INC