MOORESTOWN THEATER COMPANY (EIN 900069649) - 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

2003

Legal Domicile

Principal Officer

Mark Morgan

Phone

8567788357

Tax Period

2024-01-01 to 2024-12-31

MOORESTOWN THEATER COMPANY, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $708K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

COMMUNITY THEATER creates opportunities for community participation in enriching musical theater experiences the focus is on community participation, inclusion, and quality while giving theater education to the public.

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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 $26,620

Program Service Revenue $622,023

Investment Income $0

Other Revenue $58,989

TOTAL REVENUE $707,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,373

Fundraising Expenses $0

Program Expenses $504,678

Other Expenses $449,129

TOTAL EXPENSES $737,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$707,632	$811,319	-0.1%
Expenses	$737,502	$749,056	0.0%
Net Income	$-29,870	$62,263	-1.5%

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

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

$153,743

Key Employees

$124,318

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MORGAN	MANAGING DIRECTOR	060.00	Director Key Emp	$55,340	$0	$55,340
CAROL ANN MURRAY	MANAGING DIRECTOR	040.00	Director Key Emp	$50,708	$0	$50,708
THOMAS SIRKOT	TRUSTEE	020.00	Director	$29,425	$0	$29,425
ANNETTE DEROSA	ADMINISTRATOR	040.00	Director Key Emp	$18,270	$0	$18,270
BEVERLY BENNETT	TRUSTEE	015.00	Director	$0	$0	$0
TAYLOR ADAIR	TRUSTEE	001.00	Director	$0	$0	$0
ANN BAIADA	TRUSTEE	010.00	Director	$0	$0	$0
STEVEN SOLOMON	TRUSTEE	001.00	Director	$0	$0	$0
TAYLOR ADAIR	TRUSTEE	001.00	Director	$0	$0	$0
GORDON HUDSON	TRUSTEE	001.00	Director	$0	$0	$0
KIMBERLY BUNN	TRUSTEE	001.00	Director	$0	$0	$0
CAREN HOSANSKY	TRUSTEE	001.00	Director	$0	$0	$0
RICHARD WILLIAMS	TRUSTEE	001.00	Director	$0	$0	$0
KAITLIN TUMULTY	TRUSTEE	001.00	Director	$0	$0	$0
TROY SINGLETON	TRUSTEE	001.00	Director	$0	$0	$0
MARK PINZUR	PRESIDENT	010.00	Officer	$0	$0	$0
THOMAS MCHALE	VICE PRESIDENT	010.00	Officer	$0	$0	$0
CHRISTOPHER RESAVY	SECRETARY	015.00	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	$707,632	$737,502	$53,109	$-29,870
2023	$811,319	$749,056	$86,431	$62,263
2022	$604,765	$741,311	$70,329	$-136,546
2019	$565,344	$555,406	$67,463	$9,938

MOORESTOWN THEATER COMPANY