EL DORADO MUSICAL THEATRE (EIN 800001275) - 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

2001

Legal Domicile

Phone

9169417464

Tax Period

2024-08-01 to 2025-07-31

EL DORADO MUSICAL THEATRE, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

EDMT IS A PERFORMING ARTS ORGANIZATION WHERE YOUTH RECEIVE TOP LEVEL INSTRUCTION IN VOICE, ACTING, AND DANCE WITH THE ULTIMATE GOAL OF BUILDING CONFIDENCE FOR LIFE THROUGH EXCELLENCE IN MUSICAL THEATER TRAINING AND PRODUCTIONS.

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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 $36,090

Program Service Revenue $1,195,127

Investment Income $12,949

Other Revenue $25,637

TOTAL REVENUE $1,269,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,065

Fundraising Expenses $0

Program Expenses $779,091

Other Expenses $1,118,409

TOTAL EXPENSES $1,536,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,269,803	$1,399,973	-0.1%
Expenses	$1,536,474	$1,591,527	0.0%
Net Income	$-266,671	$-191,554	+0.4%

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

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

$59,450

Total Directors

$59,450

Key Employees

$92,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA WILSON	ARTISTIC DIRECTOR	40.00	Key Emp	$92,000	$0	$92,000
SARAH WAYMIRE	CEO	40.00	Officer Director	$40,650	$0	$40,650
DANIELLE LEVY	CFO	40.00	Officer Director	$18,800	$0	$18,800
CHRIS KIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
JON HOBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
KARL PEDRONI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARKUS LEVY	VICE-CHAIRMAN	1.00	Director	$0	$0	$0
RUSS OBRIEN	CHAIRMAN	1.00	Director	$0	$0	$0
TOM MCCONNELL	BOARD MEMBER	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
2025	$1,269,803	$1,536,474	$300,793	$-266,671
2024	$1,399,973	$1,591,527	$515,293	$-191,554
2023	$1,548,204	$1,569,109	$705,981	$-20,905
2022	$1,102,065	$1,062,612	$727,921	$39,453
2021	$1,047,217	$435,639	$687,006	$611,578
2020	$795,745	$800,761	$97,310	$-5,016

EL DORADO MUSICAL THEATRE