FOX OAKLAND THEATER INC (EIN 141972505) - 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

2006

Legal Domicile

Principal Officer

KELLEY KAHN

Phone

5102386249

Tax Period

2024-07-01 to 2025-06-30

FOX OAKLAND THEATER INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $301K in total revenue in fiscal year 2024. Expenses of $2.7M exceeded revenue, resulting in a 787% operating deficit.

Mission

PRESERVE HISTORIC RESOURCES FOR CULTURAL, HISTORIC, EDUCATIONAL, AND RECREATIONAL PURPOSES

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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 $52,806

Program Service Revenue $247,500

Investment Income $202

Other Revenue $0

TOTAL REVENUE $300,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,663,167

Other Expenses $2,666,620

TOTAL EXPENSES $2,666,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,508	$297,872	+0.0%
Expenses	$2,666,620	$2,671,759	0.0%
Net Income	$-2,366,112	$-2,373,887	0.0%

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

N/A

Employees

N/A

Volunteers

N/A

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

$687,418

Total Directors

$1,035,666

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDAN MORIARTY	SECRETARY	1.60	Officer Director	$0	$31,868	$239,358
BRITTANY HINES	CHIEF FINANCIAL OFFICER	0.80	Officer Director	$0	$3,900	$186,337
ELIZABETH LAKE	BOARD MEMBER	0.20	Director	$0	$31,868	$348,248
KELLEY KAHN	PRESIDENT	1.60	Officer Director	$0	$24,514	$261,723

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
2025	$300,508	$2,666,620	$55,493,453	$-2,366,112
2024	$297,872	$2,671,759	$58,576,726	$-2,373,887
2023	$293,046	$2,677,624	$61,421,760	$-2,384,578
2022	$361,609	$2,226,963	$60,906,371	$-1,865,354
2021	$68,829,852	$4,526,992	$63,071,127	$64,302,860
2020	$1,844,090	$4,597,465	$69,104,546	$-2,753,375
2019	$1,875,998	$4,625,170	$70,602,466	$-2,749,172
2018	$2,017,204	$4,685,453	$71,589,272	$-2,668,249

FOX OAKLAND THEATER INC