The Marsh A Breeding Ground For New Perf (EIN 943142152) - 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

1992

Legal Domicile

Principal Officer

Stephanie Weisman

Phone

4156410235

Tax Period

2024-01-01 to 2024-12-31

The Marsh A Breeding Ground For New Perf, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

The Marsh develops new performance. It encourages and supports all stages of this development by providing artists of all ages with a performance venue, education and a supportive environment.

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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 $492,121

Program Service Revenue $513,032

Investment Income $1,729

Other Revenue $21,497

TOTAL REVENUE $1,028,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,411

Fundraising Expenses $24,336

Program Expenses $920,930

Other Expenses $610,261

TOTAL EXPENSES $1,248,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,028,379	$922,230	+0.1%
Expenses	$1,248,572	$1,099,824	+0.1%
Net Income	$-220,193	$-177,594	+0.2%

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

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

$79,700

Total Directors

$79,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Weisman	Executive Dir.	40.00	Officer Director	$79,700	$0	$79,700
David Fuchs	Chairman	1.00	Officer Director	$0	$0	$0
Sophie O'Shaughnessy	Secretary	1.00	Officer Director	$0	$0	$0
Carole Klyce	Director	1.00	Director	$0	$0	$0
Mark Reisman	Director	1.00	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	$1,028,379	$1,248,572	$1,255,593	$-220,193
2023	$922,230	$1,099,824	$1,526,560	$-177,594
2022	$1,289,317	$1,056,084	$1,698,667	$233,233
2021	$1,283,546	$725,069	$1,264,343	$558,477
2020	$1,093,033	$984,915	$778,932	$108,118
2019	$1,347,021	$1,305,727	$731,582	$41,294
2018	$1,086,722	$1,273,429	$692,379	$-186,707

The Marsh A Breeding Ground For New Perf