CONTRA COSTA MUSICAL THEATRE INC (EIN 946184436) - 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

1961

Legal Domicile

Phone

9252100268

Tax Period

2019-07-01 to 2020-06-30

CONTRA COSTA MUSICAL THEATRE INC, founded in 1961, is a small nonprofit that reported $387K in total revenue in fiscal year 2019. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

CONTRA COSTA MUSICAL THEATRE, INC. (CCMT) WAS FOUNDED FOR THE EXPRESS PURPOSE OF PRODUCING THE PRESENTATION OF MUSICAL THEATER PRODUCTIONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $99,953

Program Service Revenue $283,540

Investment Income $984

Other Revenue $2,682

TOTAL REVENUE $387,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,072

Fundraising Expenses $8,273

Program Expenses $398,049

Other Expenses $393,367

TOTAL EXPENSES $414,439

Year-over-Year Comparison

	2019	2018	Change
Revenue	$387,159	$727,608	-0.5%
Expenses	$414,439	$866,610	-0.5%
Net Income	$-27,280	$-139,002	-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

300

Employees

N/A

Volunteers

200

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

$21,072

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY BOYLE	GENERAL MANAGER	40.00	Director	$21,072	$0	$21,072
ELIZABETH WOOD	President	1.00	Officer Director	$0	$0	$0
LINDA CARTER	Treasurer	1.00	Officer Director	$0	$0	$0
R MARTIN NEWTON	Vice President	1.00	Officer Director	$0	$0	$0
JENNIFER STARK	Secretary	1.00	Officer Director	$0	$0	$0
DEILLA WOTTRICH	MEMBER AT LARGE	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
2020	$387,159	$414,439	$141,894	$-27,280
2019	$727,608	$866,610	$181,909	$-139,002
2018	$1,035,138	$872,315	$313,227	$162,823

CONTRA COSTA MUSICAL THEATRE INC