Saguaro City Music Theatre (EIN 873497658) - 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

Ray Frieders

Tax Period

2023-10-01 to 2024-09-30

Saguaro City Music Theatre, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $457K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $431K left a modest 6% surplus.

Mission

Using the art of musical theatre to promote diverse artistic opportunities and community involvement.

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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 $219,477

Program Service Revenue $224,978

Investment Income $0

Other Revenue $12,730

TOTAL REVENUE $457,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,629

Fundraising Expenses $5,781

Program Expenses $405,578

Other Expenses $414,892

TOTAL EXPENSES $430,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,185	$265,155	+0.7%
Expenses	$430,521	$180,321	+1.4%
Net Income	$26,664	$84,834	-0.7%

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

Volunteers

160

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

$3,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dena DiGiacinto	Managing Director	40.00	Director	$3,000	$0	$3,000
Lee Klein	Director	0.00	Director	$0	$0	$0
Cathy Sakiyama	Director	0.00	Director	$0	$0	$0
Alba Rojas-Sukkar	Director	0.00	Director	$0	$0	$0
Mark Mendelson	Director	0.00	Director	$0	$0	$0
Greg Knopf	Director	0.00	Director	$0	$0	$0
Tom Sakiyama	Director	0.00	Director	$0	$0	$0
Drew Humphrey	CEOProducing Artistic Direct	40.00	Director	$0	$0	$0
Charlie Ingram	Executive Director	12.00	Director	$0	$0	$0
Jan Albus	Vice President	0.00	Officer Director	$0	$0	$0
Ray Frieders	Board President	0.00	Officer Director	$0	$0	$0
Jay Parke	Treasurer	0.00	Officer Director	$0	$0	$0
Marcia Berger	Secretary	0.00	Officer 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	$457,185	$430,521	$118,834	$26,664
2023	$265,155	$180,321	$95,625	$84,834

Saguaro City Music Theatre