MUSIC THEATRE OF IDAHO INC (EIN 820500942) - 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

1997

Legal Domicile

Principal Officer

Carson Fishman

Phone

2084682385

Tax Period

2024-01-01 to 2024-12-31

MUSIC THEATRE OF IDAHO INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $630K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $537K left a modest 15% surplus.

Mission

To provide educational and cultural services in rural Idaho

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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 $148,315

Program Service Revenue $481,467

Investment Income $0

Other Revenue $0

TOTAL REVENUE $629,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,272

Fundraising Expenses $0

Program Expenses $536,527

Other Expenses $424,255

TOTAL EXPENSES $536,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,782	$856,747	-0.3%
Expenses	$536,527	$639,575	-0.2%
Net Income	$93,255	$217,172	-0.6%

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

300

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
Carson Fishman	CEO	40.00	Highest	$0	$0	$0
Jean Andrews	managing artistic director	20.00	Key Emp	$0	$0	$0
Erick Pew	Web director	5.00	Key Emp	$0	$0	$0
Amanda Watson	choreographer	20.00	Key Emp	$0	$0	$0
Nate Thomas	Talent manager	20.00	Key Emp	$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	$629,782	$536,527	$215,677	$93,255
2023	$856,747	$639,575	$339,594	$217,172
2022	$450,023	$450,023	$122,422	No data
2021	$392,849	$339,491	$122,422	$53,358
2020	$267,133	$231,106	$69,064	$36,027

MUSIC THEATRE OF IDAHO INC