MOUNDS THEATRE COMPANY (EIN 800073226) - 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

2021

Legal Domicile

Phone

8175648813

Tax Period

2023-01-01 to 2023-12-31

MOUNDS THEATRE COMPANY, founded in 2021, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $74K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $93K exceeded revenue, resulting in a 25% operating deficit.

Mission

We believe that performing arts can engage stimulate inspire challenge educate reflect,empower and nourish artists audiences and communities. We are committed to the cultural enrichment of Saint Paul's ethnically and economically diverse East Side neighborhoods.

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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 $13,749

Program Service Revenue $48,003

Investment Income $107

Other Revenue $12,591

TOTAL REVENUE $74,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,686

Other Expenses $92,828

TOTAL EXPENSES $92,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,450	$45,136	+0.6%
Expenses	$92,828	$79,313	+0.2%
Net Income	$-18,378	$-34,177	-0.5%

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
Ingrid Larson	Board Member	4.00	Officer	$0	$0	$0
Dawn Krosnowski	Treasurer	4.00	Officer	$0	$0	$0
Krista Schnelle	Secretary	4.00	Officer	$0	$0	$0
Jessica Johnson	President ED	20.00	Officer	$0	$0	$0
Heather RandMcKay	Board Member	15.00	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
2024	No data	No data	No data	No data
2023	$74,450	$92,828	$557,394	$-18,378
2022	$45,136	$79,313	$576,515	$-34,177
2021	$67,760	$67,313	$609,346	$447
2020	$43,478	$73,578	$547,964	$-30,100
2018	$87,528	$116,263	$611,906	$-28,735

MOUNDS THEATRE COMPANY