FRIENDS OF THE SAINT MARYS THEATER AND GRAND OPERA HOUSE INC (EIN 863925883) - 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

Principal Officer

MARION SLATER

Phone

4192347904

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE SAINT MARYS THEATER AND GRAND OPERA HOUSE INC, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $321K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $248K, a strong 77% operating margin.

Mission

THE SPECIFIC PURPOSES OF THE CORPORATION IS TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC ST MARYS THEATER AND GRAND OPERA HOUSE AS A PERFORMING ARTS CENTER FOR THE ST MARYS COMMUNITY FOR GENERATIONS WITH ARTISTIC AND EDUCATIONAL PERFORMANCES.

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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 $322,054

Program Service Revenue $0

Investment Income $0

Other Revenue $-1,207

TOTAL REVENUE $320,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,826

Other Expenses $72,826

TOTAL EXPENSES $72,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,847	$358,796	-0.1%
Expenses	$72,826	$46,982	+0.6%
Net Income	$248,021	$311,814	-0.2%

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

N/A

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
MARION SLATER	TREASURER	5.00	Officer	$0	$0	$0
DEAN AXE	PRESIDENT	0.50	Officer	$0	$0	$0
JOE GINTER	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
2024	No data	No data	No data	No data
2023	$320,847	$72,826	$1,202,691	$248,021
2022	$358,796	$46,982	$943,497	$311,814
2021	$344,374	$36,768	$633,856	$307,606

FRIENDS OF THE SAINT MARYS THEATER AND GRAND OPERA HOUSE INC