Muskogee Little Theatre Inc (EIN 731077539) - 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

1972

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Muskogee Little Theatre Inc, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $764K in total revenue in fiscal year 2022. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $225K, a strong 29% operating margin.

Mission

The purpose of MLT is to celebrate and nurture creativity, to provide opportunities for self-discovery, self-expression, and self-fulfillment, to pursue excellence, and to delight and challenge our audiences through theater and the perforing arts

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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 (2022)

Revenue Breakdown

Contributions & Grants $86,497

Program Service Revenue $620,081

Investment Income $40,121

Other Revenue $17,350

TOTAL REVENUE $764,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,318

Fundraising Expenses $0

Program Expenses $185,737

Other Expenses $441,950

TOTAL EXPENSES $539,268

Year-over-Year Comparison

	2022	2021	Change
Revenue	$764,049	$284,094	+1.7%
Expenses	$539,268	$562,140	0.0%
Net Income	$224,781	$-278,046	-1.8%

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

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	Role	Reportable Comp	Other Comp	Total
Andy Sanchez	Director	Director	$0	$0	$0
Steve Thomson	Director	Director	$0	$0	$0
Shannon Johnson	Sirector	Director	$0	$0	$0
Chrissie Wagner	Director	Director	$0	$0	$0
Erika Skaggs	Director	Director	$0	$0	$0
Karla Sandoval	Director	Director	$0	$0	$0
Jason Wicks	Director	Director	$0	$0	$0
Ann Ogg	Director	Director	$0	$0	$0
Chad Locke	Director	Director	$0	$0	$0
Matthew Price	Secretary	Officer Director	$0	$0	$0
David Eckerson	President	Officer	$0	$0	$0
Laura Hazen	Executive Director	Officer	$0	$0	$0
Karen Coker	Treasurer	Officer	$0	$0	$0
Megan Forgey	Vice President	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
2024	No data	No data	No data	No data
2023	$764,049	$539,268	$7,093,423	$224,781
2022	$284,094	$562,140	$6,882,836	$-278,046
2021	$396,333	$548,800	$7,179,313	$-152,467
2020	$344,601	$530,103	$7,322,926	$-185,502
2019	$309,910	$525,381	$7,481,478	$-215,471
2018	$331,226	$466,186	$7,685,600	$-134,960

Muskogee Little Theatre Inc