ST GEORGE MUSICAL THEATER (EIN 870533318) - 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

1996

Legal Domicile

Principal Officer

BRUCE BENNETT

Phone

4356288755

Tax Period

2024-01-01 to 2024-12-31

ST GEORGE MUSICAL THEATER, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.0M in total revenue in fiscal year 2024. The organization ran a surplus of $4.0M, a strong 80% operating margin.

Mission

PROMOTE AREA THEATRICAL ARTS.

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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 $4,019,700

Program Service Revenue $859,686

Investment Income $143,577

Other Revenue $0

TOTAL REVENUE $5,022,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,039

Fundraising Expenses $29,253

Program Expenses $867,493

Other Expenses $747,901

TOTAL EXPENSES $1,021,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,022,963	$4,931,194	+0.0%
Expenses	$1,021,940	$793,066	+0.3%
Net Income	$4,001,023	$4,138,128	0.0%

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

Volunteers

140

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

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BENNETT	CEO	40.00	Director	$70,000	$0	$70,000
TONY ALLEN	VICE CHAIR	10.00	Director	$0	$0	$0
KRISTINE CARTER	SECRETARY	5.00	Director	$0	$0	$0
DIMON MCFERSON	CHAIRMAN	10.00	Director	$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	$5,022,963	$1,021,940	$12,253,514	$4,001,023
2023	$4,931,194	$793,066	$4,527,107	$4,138,128
2022	$783,544	$700,517	$384,510	$83,027
2021	$733,594	$509,164	$305,058	$224,430
2020	$390,847	$394,351	$76,000	$-3,504
2019	$515,124	$457,856	$87,426	$57,268
2018	$377,452	$389,724	$32,630	$-12,272

ST GEORGE MUSICAL THEATER