MELON PATCH PLAYERS INC (EIN 592319673) - 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

1973

Legal Domicile

Principal Officer

CHARLES HALTERMAN

Phone

3527873013

Tax Period

2024-06-01 to 2025-05-31

MELON PATCH PLAYERS INC, founded in 1973, is a small nonprofit that reported $470K in total revenue in fiscal year 2024. Revenue surged 207% from the prior year, signaling strong growth momentum. The organization ran a surplus of $221K, a strong 47% operating margin.

Mission

COMMUNITY THEATER PRODUCTION & PROVIDE OPPORTUNITIES FOR CHILDREN THROUGH CHILDRENS WORKSHOPS

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,639

Program Service Revenue $145,625

Investment Income $314,438

Other Revenue $0

TOTAL REVENUE $469,702

Expense Breakdown

Grants Paid $200

Salaries & Benefits $72,097

Fundraising Expenses $0

Program Expenses $120,816

Other Expenses $176,600

TOTAL EXPENSES $248,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,702	$153,052	+2.1%
Expenses	$248,897	$160,977	+0.5%
Net Income	$220,805	$-7,925	-28.9%

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

$52,184

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN J LAVINE	EXECUTIVE DIRECTOR	40.00	Key Emp	$52,184	$0	$52,184
KRIS OLSON	DIRECTOR	1.00	Director	$0	$0	$0
JOAN NYARADY	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA GINN	DIRECTOR	1.00	Director	$0	$0	$0
MARK THIBEAU	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HALTERMAN	PRESIDENT	4.00	Officer	$0	$0	$0
YLAINE CLARK	EXEC VP	1.00	Officer	$0	$0	$0
KRISTA MELCHER	SECRETARY	2.00	Officer	$0	$0	$0
MICHAEL HUEY	TREASURER	2.00	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	$469,702	$248,897	$245,534	$220,805
2024	$153,052	$160,977	$25,851	$-7,925
2023	$122,568	$166,786	$34,055	$-44,218
2022	$223,689	$176,734	$77,576	$46,955

MELON PATCH PLAYERS INC