Overshadowed Theatrical Productions (EIN 201696631) - 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

2004

Legal Domicile

Principal Officer

Reba Hervas

Phone

6307734774

Tax Period

2023-01-01 to 2023-12-31

Overshadowed Theatrical Productions, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $512K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $489K left a modest 4% surplus.

Mission

Education and Production of Culturally Significant Theatrical Plays.

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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 (2023)

Revenue Breakdown

Contributions & Grants $58,088

Program Service Revenue $415,437

Investment Income $3,664

Other Revenue $34,361

TOTAL REVENUE $511,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,412

Fundraising Expenses $0

Program Expenses $357,459

Other Expenses $452,400

TOTAL EXPENSES $488,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,550	$391,416	+0.3%
Expenses	$488,812	$418,214	+0.2%
Net Income	$22,738	$-26,798	-1.8%

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

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

$30,625

Total Directors

$30,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Reba Hervas	President	35.00	Officer Director	$30,625	$0	$30,625
Charles Hervas	Director	1.00	Director	$0	$0	$0
Don Mowry	Director/Treasurer	5.00	Officer Director	$0	$0	$0
Christy Dille	Director	1.00	Director	$0	$0	$0
Mike Larsen	Director/Secretary	1.00	Officer Director	$0	$0	$0
Kathy Elliott	Director	1.00	Director	$0	$0	$0
Al Gorr	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	No data	No data	No data	No data
2023	$511,550	$488,812	$649,336	$22,738
2022	$391,416	$418,214	$628,863	$-26,798
2021	$268,833	$218,346	$651,007	$50,487
2020	$152,356	$214,959	$596,582	$-62,603
2019	$366,067	$335,079	$659,816	$30,988
2018	$335,844	$342,661	$647,087	$-6,817

Overshadowed Theatrical Productions