MAD COW THEATRE INC (EIN 593575599) - 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

1998

Legal Domicile

Principal Officer

MITZI MAXWELL

Phone

4072978788

Tax Period

2020-07-01 to 2021-06-30

MAD COW THEATRE INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $281K in total revenue in fiscal year 2020. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $834K exceeded revenue, resulting in a 197% operating deficit.

Mission

GUIDED IN THE BELIEF THEATRE IS A DYNAMIC MEANS TO SOCIAL UNDERSTANDING, MAD COW THEATRE, INC. PRESENTS ENTERTAINING THEATRICAL WORKS TO AN EVER-WIDENING AUDIENCE PROMOTING, ENHANCING, AND CELEBRATING THE HUMAN CONDITION THROUGH ART.

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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 (2020)

Revenue Breakdown

Contributions & Grants $221,981

Program Service Revenue $26,412

Investment Income $0

Other Revenue $32,318

TOTAL REVENUE $280,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,529

Fundraising Expenses $58,974

Program Expenses $591,447

Other Expenses $507,944

TOTAL EXPENSES $834,473

Year-over-Year Comparison

	2020	2019	Change
Revenue	$280,711	$590,315	-0.5%
Expenses	$834,473	$925,253	-0.1%
Net Income	$-553,762	$-334,938	+0.7%

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

$50,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY GODFREY	SECRETARY	2.00	Officer Director	$0	$0	$0
DR L KARENNA SENORS	DIRECTOR	2.00	Officer Director	$0	$0	$0
SUSI RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
MEREDITH EGAN	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM BOLES	PRESIDENT	2.00	Officer Director	$0	$0	$0
MITZI MAXWELL	EX. OFFICIO	50.00	Officer	$50,769	$0	$50,769

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
2021	$280,711	$834,473	$3,005,822	$-553,762
2020	$590,315	$925,253	$3,299,145	$-334,938
2019	$731,300	$1,108,560	$3,434,216	$-377,260
2018	$813,667	$1,188,845	$3,701,472	$-375,178

MAD COW THEATRE INC