MASON HOLDINGS THEATRE INC CO TRACY WELLER (EIN 842123087) - 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

2019

Legal Domicile

Phone

9178264925

Tax Period

2021-07-01 to 2022-06-30

MASON HOLDINGS THEATRE INC CO TRACY WELLER, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $241K in total revenue in fiscal year 2021. Revenue surged 243% from the prior year, signaling strong growth momentum. Expenses of $281K exceeded revenue, resulting in a 16% operating deficit.

Mission

Mason Holdings creates intimate, experiential theatre inspired by the unseen and unheard. We build transporting worlds in unexpected spaces, exploring the shadowy terrain of our periphery, and illuminating life beyond quotidian consciousness. Frequently site specific and immersive, our work lifts the traditional barriers between audience and performance in pursuit of deeper, more profound psychological understanding.

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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 (2021)

Revenue Breakdown

Contributions & Grants $225,395

Program Service Revenue $15,710

Investment Income $0

Other Revenue $0

TOTAL REVENUE $241,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,625

Fundraising Expenses $0

Program Expenses $248,349

Other Expenses $170,927

TOTAL EXPENSES $280,552

Year-over-Year Comparison

	2021	2020	Change
Revenue	$241,105	$70,395	+2.4%
Expenses	$280,552	$14,464	+18.4%
Net Income	$-39,447	$55,931	-1.7%

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

$1,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Reed Ridgley	Producing Dir	10.00	Officer	$1,300	$0	$1,300
Kristjan Thor	Trustee	1.00	Director	$0	$0	$0
Rodney West	Trustee	1.00	Director	$0	$0	$0
David Herskovits	Advisor	1.00	Director	$0	$0	$0
Tracy Weller	Artistic Dir	10.00	Officer Director	$0	$0	$0
Ann Spence	President	1.00	Officer	$0	$0	$0
Matthew Gromada	Vice President	1.00	Officer	$0	$0	$0
Michael Ranson	Treasurer	1.00	Officer	$0	$0	$0
Anne Carr	Secretary	1.00	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
2022	$241,105	$280,552	$50,914	$-39,447

MASON HOLDINGS THEATRE INC CO TRACY WELLER