Childrens Musical Theatreworks Inc (EIN 770289924) - 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

1992

Legal Domicile

Principal Officer

JUDY C STENE

Phone

5594423140

Tax Period

2024-01-01 to 2024-12-31

Childrens Musical Theatreworks Inc, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $337K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

EDUCATION IN THE AREA OF THEATER ARTS, SINGING, AND LIVE AUDIENCE PERFORMANCES.

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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 $80,695

Program Service Revenue $256,174

Investment Income $0

Other Revenue $0

TOTAL REVENUE $336,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $222,919

Other Expenses $317,951

TOTAL EXPENSES $329,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,869	$310,730	+0.1%
Expenses	$329,951	$287,329	+0.1%
Net Income	$6,918	$23,401	-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

N/A

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY C STENE	Executive Dir.	30.00	Officer Director	$12,000	$0	$12,000
KC RUTIAGA	President	30.00	Officer Director	$0	$0	$0
KARA LUCAS	Secretary	10.00	Officer Director	$0	$0	$0
JANICE ROMERO-NIELSEN	Director	1.00	Director	$0	$0	$0
TRACI KIRKORIAN	Director	1.00	Director	$0	$0	$0
GERALD PALLADINO	Director	1.00	Director	$0	$0	$0
ABIGAIL PAXTON	Director	1.00	Director	$0	$0	$0
ALYSSA SOSA	Director	1.00	Director	$0	$0	$0
MAURICE BONETTO	Director	1.00	Director	$0	$0	$0
JANELL GAERTIG	Director	1.00	Director	$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	$336,869	$329,951	$99,984	$6,918
2023	$310,730	$287,329	$87,417	$23,401
2022	$284,225	$305,978	$61,523	$-21,753
2021	$261,439	$201,859	$86,057	$59,580
2019	$263,250	$259,979	$26,179	$3,271
2018	$251,234	$261,670	$29,654	$-10,436

Childrens Musical Theatreworks Inc