MURPHYS CREEK THEATER CONSERVATORY (EIN 680394789) - 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

1997

Legal Domicile

Principal Officer

BLAIR WILEY

Phone

2097288422

Tax Period

2023-01-01 to 2023-12-31

MURPHYS CREEK THEATER CONSERVATORY, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $286K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $273K left a modest 5% surplus.

Mission

TO CREATE EXCEPTIONAL THEATRICAL EXPERIENCES AND COMMUNITY PROGRAMS THAT ENGAGE, ENLIGHTEN, AND BREAK DOWN THE BARRIERS OF HUMAN EXPERIENCE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $197,208

Program Service Revenue $71,098

Investment Income $0

Other Revenue $17,719

TOTAL REVENUE $286,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,998

Fundraising Expenses $0

Program Expenses $223,095

Other Expenses $142,702

TOTAL EXPENSES $272,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,025	$174,650	+0.6%
Expenses	$272,700	$230,935	+0.2%
Net Income	$13,325	$-56,285	-1.2%

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

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

$65,000

Total Directors

$65,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAIR WILEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK A WILSON	VICE PRESIDENT/TREASURER (THRU 11/23)	5.00	Officer Director	$0	$0	$0
TERRILEE WILSON	SECRETARY	5.00	Officer Director	$0	$0	$0
JOSEPH DINNOCENZO	TREASURER	5.00	Officer Director	$0	$0	$0
EMILY BOCK GRAHAM	BOARD MEMBER	5.00	Director	$0	$0	$0
CRAIG BURTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERI HENDRINKS	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBIN MCGARRY	BOARD MEMBER (THRU 10/23)	2.00	Director	$0	$0	$0
JARED EISENSTAT	BOARD MEMBER (THRU 10/23)	2.00	Director	$0	$0	$0
ALLISON SCHIPPER	BOARD MEMBER	5.00	Director	$0	$0	$0
TODD THOMAS	VICE PRESIDENT	40.00	Officer Director	$65,000	$0	$65,000

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	No data	No data	No data	No data
2023	$286,025	$272,700	$117,860	$13,325
2021	$159,145	$53,779	$161,368	$105,366
2020	$33,104	$60,113	$77,886	$-27,009
2019	$216,709	$181,192	$79,009	$35,517

MURPHYS CREEK THEATER CONSERVATORY