Magnolia Musical Theatre (EIN 883274481) - 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

2022

Legal Domicile

Principal Officer

Andrew Cannata

Phone

5125654525

Tax Period

2024-01-01 to 2024-12-31

Magnolia Musical Theatre, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $314K in total revenue in fiscal year 2024.

Mission

The primary purpose is to provide musical theater in a public setting for community enjoyment.

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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 $313,641

Program Service Revenue $0

Investment Income $201

Other Revenue $0

TOTAL REVENUE $313,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,252

Fundraising Expenses $0

Program Expenses $321,162

Other Expenses $206,501

TOTAL EXPENSES $341,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,842	$313,640	+0.0%
Expenses	$341,753	$290,855	+0.2%
Net Income	$-27,911	$22,785	-2.2%

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

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Harper	Director	5.00	Director	$0	$0	$0
Ray DeJohn	Director	5.00	Director	$0	$0	$0
Kailynn L Cannata	Secratary	5.00	Director	$0	$0	$0
Jason Guin	Director	5.00	Director	$0	$0	$0
Joseph Banks	Director	5.00	Director	$0	$0	$0
Andrew Cannata	Executive Artistic Director	40.00	Officer Key Emp	$0	$0	$0
Brandon Harper	President	5.00	Officer	$0	$0	$0
Nebiat Yeman	Treasurer	4.00	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	$313,842	$341,753	$13,924	$-27,911
2023	$310,598	$302,852	$7,746	$7,746

Magnolia Musical Theatre