MOTUS THEATER (EIN 900716569) - 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

2011

Legal Domicile

Principal Officer

KIRSTEN WILSON

Phone

7204322004

Tax Period

2024-01-01 to 2024-12-31

MOTUS THEATER, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $750K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $168K, a strong 22% operating margin.

Mission

THE MISSION OF MOTUS THEATER IS TO CREATE ORIGINAL THEATER TO FACILITATE DIALOGUE ON CRITICAL ISSUES OF OUR TIME. WE AIM TO USE THE POWER OF ART TO BUILD ALLIANCES ACROSS VARIED SEGMENTS OF OUR COMMUNITY AND COUNTRY

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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 $682,911

Program Service Revenue $39,925

Investment Income $26,601

Other Revenue $250

TOTAL REVENUE $749,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,340

Fundraising Expenses $60,781

Program Expenses $410,302

Other Expenses $150,537

TOTAL EXPENSES $581,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$749,687	$677,707	+0.1%
Expenses	$581,877	$586,885	0.0%
Net Income	$167,810	$90,822	+0.8%

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

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

$198,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR FIGEL	CHAIR	2.00	Officer Director	$0	$0	$0
AREYANA PROCTOR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARGARET NESS MA	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID ENSIGN	SECRETARY	3.00	Officer Director	$0	$0	$0
LESLIE ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
AUDREY FISHMAN FRANKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BRENA	BOARD MEMBER	1.00	Director	$0	$0	$0
LORENZO GONZALEZ-FONTES	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN IGNACIO-STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIS MILES	BOARD MEMBER	1.00	Director	$0	$0	$0
PEDRO SILVA	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRSTEN WILSON	PRESIDENT	40.00	Officer	$94,250	$11,288	$105,538
RITA RUFINO VALENTE-QUINN	VICE PRESIDE	40.00	Officer	$90,812	$1,813	$92,625

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	$749,687	$581,877	$899,084	$167,810
2023	$677,707	$586,885	$728,028	$90,822
2022	$733,085	$530,063	$694,427	$203,022
2021	$441,572	$409,602	$558,571	$31,970
2020	$551,649	$365,108	$401,655	$186,541
2019	$388,634	$317,845	$227,900	$70,789
2018	$204,780	$202,171	$165,323	$2,609

MOTUS THEATER