The Merc Playhouse Society (EIN 911891371) - 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

1998

Legal Domicile

Phone

5099977529

Tax Period

2024-01-01 to 2024-12-31

The Merc Playhouse Society, founded in 1998, is a small nonprofit in the Public & Societal Benefit sector that reported $146K in total revenue in fiscal year 2024. Net assets of $383K represent 31 months of operating reserves.

Mission

Live theater productions and performance space rental.

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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 $81,098

Program Service Revenue $61,484

Investment Income $190

Other Revenue $3,325

TOTAL REVENUE $146,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,069

Fundraising Expenses $7,492

Program Expenses $72,624

Other Expenses $100,928

TOTAL EXPENSES $155,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,097	$141,635	+0.0%
Expenses	$155,997	$170,769	-0.1%
Net Income	$-9,900	$-29,134	-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

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kira Wood-Cramer	Former Executive Director	20.00	Officer Director	$30,000	$0	$30,000
Jane Hill	Director	1.00	Director	$0	$0	$0
Amanda Fine	Chair	2.50	Director	$0	$0	$0
Jessica Kelley	Director	1.00	Director	$0	$0	$0
Don Nelson	Director	1.00	Director	$0	$0	$0
Wendy Thomas	Treasurer	2.50	Director	$0	$0	$0
Phil Quevillion	Vice Chair	1.50	Officer Director	$0	$0	$0
Linda Reese	Secretary	2.50	Officer Director	$0	$0	$0
Tim dAuteuil	Interim Exec Director	2.00	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	$146,097	$155,997	$452,019	$-9,900
2023	$141,635	$170,769	$460,876	$-29,134
2022	$163,825	$132,756	$523,412	$31,069

The Merc Playhouse Society