CHILDRENS THEATRE OF SOUTHERN MARYLAND INC

EIN: 863753806 501(c)(3) Arts, Culture & Humanities

Mechanicsville, MD

Total Revenue
$219,212
Total Expenses
$201,509
Total Assets
$35,099
Net Assets
$34,779
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
MD
Principal Officer
Brandy OShields
Phone
2027014852
Tax Period
2023-01-01 to 2023-12-31

CHILDRENS THEATRE OF SOUTHERN MARYLAND INC, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2023. Expenses of $202K left a modest 8% surplus.

Mission

CTSMDs mission is to support productions and classes that showcase and educate local talent while enhancing the artistic experience for all who participate, whether on stage, behind the scenes, or in the audience. We seek to foster, promote, and increase the public knowledge and appreciation of the arts and cultural activities in Southern Maryland, while developing opportunities for children in theatre arts.

Program Service Accomplishments

Program 1
Expenses: $201,243 Revenue: $181,294

Children's Theatre programing to include Theatre Arts Classes, Theatre Camps, and Theatre Production Performances. 2023 Accomplishments: 323 Student education sessions taken by 120 students. Total of...

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Children's Theatre programing to include Theatre Arts Classes, Theatre Camps, and Theatre Production Performances. 2023 Accomplishments: 323 Student education sessions taken by 120 students. Total of 4 major stage productions attended by 3,156 audience members, 51 student campers and 102 student cast and crew. Student performances off stage serving the community included Senior Centers, Holiday Carolers for County event, NYC Broadway training workshop, Annapolis Arts festival, and Kings Dominion theme park Summer Stage performance.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $63,459
Program Service Revenue $155,745
Investment Income $8
Other Revenue $0
TOTAL REVENUE $219,212

Expense Breakdown

Grants Paid $860
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $201,243
Other Expenses $200,649
TOTAL EXPENSES $201,509

Year-over-Year Comparison

2023 2022 Change
Revenue $219,212 N/A N/A
Expenses $201,509 N/A N/A
Net Income $17,703 $0 N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
65

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brandy O'Shields Treasurer 32.00
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
2023 $219,212 $201,509 $35,099 $17,703
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