Uptown Music Theatre (EIN 721510259) - 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

2000

Legal Domicile

Principal Officer

Delfeayo Marsalis

Tax Period

2021-01-01 to 2021-12-31

Uptown Music Theatre, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $200K in total revenue in fiscal year 2021. The organization ran a surplus of $89K, a strong 44% operating margin.

Mission

TO PROMOTE COMMUNITY UNITY THROUGH THE TRADITION OF FINE STORY TELLING IN MUSICAL THEATRE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $199,994

Investment Income $93

Other Revenue $0

TOTAL REVENUE $200,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,516

Other Expenses $111,516

TOTAL EXPENSES $111,516

Year-over-Year Comparison

	2021	2020	Change
Revenue	$200,087	N/A	N/A
Expenses	$111,516	N/A	N/A
Net Income	$88,571	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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
Delfeayo Marsalis	Executive Dir.	10.00	Officer	$0	$0	$0
Angelo De Nisi	President	10.00	Officer	$0	$0	$0
Joseph M Ricks	Vice President	10.00	Officer	$0	$0	$0
Tracy Madison	Treasurer	10.00	Officer	$0	$0	$0
Hirsh Katzen	Secretary	10.00	Officer	$0	$0	$0
John Howard	Consultant	10.00	Officer	$0	$0	$0
Ashton Jackson	Accountant	10.00	Officer	$0	$0	$0
Robert Stickey	Accountant	10.00	Officer	$0	$0	$0
Sandra Pulitze	Artist	10.00	Officer	$0	$0	$0
Tippi Younger	Attorney	10.00	Officer	$0	$0	$0
Adrian Rodriq	Board Member	10.00	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
2021	$200,087	$111,516	$88,846	$88,571
2020	$113,698	$125,633	$275	$-11,935
2019	$465,093	$522,628	$17,103	$-57,535
2018	$306,226	$291,129	$53,756	$15,097

Uptown Music Theatre