The Merc Playhouse Society

EIN: 911891371 501(c)(3) Public & Societal Benefit

Twisp, WA

Total Revenue
$146,097
Total Expenses
$155,997
Total Assets
$452,019
Net Assets
$382,821
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WA
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.

Program Service Accomplishments

Program 1
Expenses: $36,288

Produced three full productions. Total event days 54, audience for these days 2,272.

Program 2
Expenses: $33,252

Other performance days totaled to 12 event days, audience for these days 577. Summer camp had 4 performance days with 453 audience.

Program 3
Expenses: $3,084

Performance space was rented by Liberty Bell Drama Department for 4 event days, total attendance 447.

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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%)

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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

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Governance

Voting Members
7
Independent Members
7
Employees
8
Volunteers
75

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
4
$30,000
Total Directors
9
$30,000
Key Employees
0
$0
Highest Compensated
0
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
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