MERCED THEATRE FOUNDATION (EIN 770495888) - 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

ADAM LAUPPE

Phone

2093832442

Tax Period

2023-01-01 to 2023-12-31

MERCED THEATRE FOUNDATION, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $961K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Net assets of $4.1M represent 51 months of operating reserves.

Mission

THE FOUNDATION SECURES FUNDS BY MEANS OF MEMBERSHIPS, SPONSORSHIPS, FUNDRAISERS, AND DONATIONS TO RESTORE THE HISTORIC LANDMARK MERCED THEATRE AS A SELF-SUPPORTING CENTER FOR ARTS, ENTERTAINMENT, AND CIVIC EVENTS FOR MERCED AND THE CENTRAL VALLEY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $124,486

Program Service Revenue $605,720

Investment Income $28,165

Other Revenue $202,359

TOTAL REVENUE $960,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,542

Fundraising Expenses $0

Program Expenses $991,971

Other Expenses $855,429

TOTAL EXPENSES $991,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$960,730	$643,877	+0.5%
Expenses	$991,971	$752,412	+0.3%
Net Income	$-31,241	$-108,535	-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

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
ADAM LAUPPE	PRESIDENT	10.00	Director	$0	$0	$0
MARY CAMPER	VICE PRESIDENT	10.00	Director	$0	$0	$0
GREY ROBERTS	TREASURER	10.00	Director	$0	$0	$0
KATHLEEN CROOKHAM	DIRECTOR	10.00	Director	$0	$0	$0
JIM CUNNINGHAM	DIRECTOR	10.00	Director	$0	$0	$0
LE'TRICE CURL	DIRECTOR	10.00	Director	$0	$0	$0
ROBERT DINUZZO	DIRECTOR	10.00	Director	$0	$0	$0
ROBERT DYLINA	DIRECTOR	10.00	Director	$0	$0	$0
KIM GARNER	DIRECTOR	10.00	Director	$0	$0	$0
SKIP GEORGE	DIRECTOR	10.00	Director	$0	$0	$0
SKIP HINMAN	DIRECTOR	10.00	Director	$0	$0	$0
ART KAMANGAR	DIRECTOR	10.00	Director	$0	$0	$0
JANE LAWRENCE	DIRECTOR	10.00	Director	$0	$0	$0
AMY LOZANO-SMITH	DIRECTOR	10.00	Director	$0	$0	$0
NEIL MORSE	DIRECTOR	10.00	Director	$0	$0	$0
MAXWELL NORTON	DIRECTOR	10.00	Director	$0	$0	$0
L CARMEN RAMIREZ	DIRECTOR	10.00	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	No data	No data	No data	No data
2023	$960,730	$991,971	$4,123,891	$-31,241
2022	$643,877	$752,412	$4,155,178	$-108,535
2021	$719,644	$408,642	$4,263,270	$311,002
2020	$222,842	$338,479	$3,951,821	$-115,637
2019	$389,902	$449,632	$2,900,169	$-59,730

MERCED THEATRE FOUNDATION