MAGIC CIRCLE PLAYERS (EIN 846037362) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

KEVIN INARRELLI

Phone

9702497838

Tax Period

2024-07-01 to 2025-06-30

MAGIC CIRCLE PLAYERS, founded in 1959, is a small nonprofit that reported $426K in total revenue in fiscal year 2024. The organization ran a surplus of $144K, a strong 34% operating margin.

Mission

BELIEVING IN THE POWER OF LIVE THEATRE, WE HARNESS LOCAL VOLUNTEER TALENT TO CREATE TRANSFORMATIVE EXPERIENCES THAT ENTERTAIN, ENGAGE & BUILD COMMUNITY, MAKING THEATRE ACCESSIBLE TO ALL IN WESTERN CO

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $226,925

Program Service Revenue $191,664

Investment Income $396

Other Revenue $6,674

TOTAL REVENUE $425,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,870

Fundraising Expenses $3,380

Program Expenses $202,984

Other Expenses $239,742

TOTAL EXPENSES $281,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,659	$420,608	+0.0%
Expenses	$281,612	$234,975	+0.2%
Net Income	$144,047	$185,633	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

$35,125

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN INARELLI	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KENNY EASTON	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
RICH BURT	DIRECTOR	1.00	Director	$0	$0	$0
ALLYSON CROSBY	SECRETARY	3.00	Officer Director	$0	$0	$0
DRU WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
MERILEE ROBERTSON	TREASURER	3.00	Officer Director	$0	$0	$0
MICHELLE TERRY	DIRECTOR	1.00	Director	$0	$0	$0
LISA REDIGER	EXECUTIVE DIRECTOR	10.00	Key Emp	$35,125	$0	$35,125

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	$425,659	$281,612	$964,537	$144,047
2024	$420,608	$234,975	$807,716	$185,633
2023	$413,212	$247,532	$626,864	$165,680
2022	$298,435	$204,885	$426,129	$93,550
2021	$150,003	$132,246	$340,225	$17,757

MAGIC CIRCLE PLAYERS