ORANGE PARK COMMUNITY THEATRE INC

EIN: 237115505 501(c)(3) Arts, Culture & Humanities

Orange Park, FL

Total Revenue
$178,121
Total Expenses
$175,194
Total Assets
$521,705
Net Assets
$489,579
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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
1969
Legal Domicile
FL
Principal Officer
Sara Green
Phone
9042762599
Tax Period
2023-07-01 to 2024-06-30

ORANGE PARK COMMUNITY THEATRE INC, founded in 1969, is a small nonprofit in the Arts, Culture & Humanities sector that reported $178K in total revenue in fiscal year 2023. Net assets of $490K represent 33 months of operating reserves.

Mission

OPCT presented 91 live stage performances for patrons in North Florida, including 18 youth and teen workshop performances and 2 benefit performances for local charitable organizations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $70,986
Program Service Revenue $93,571
Investment Income $0
Other Revenue $13,564
TOTAL REVENUE $178,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $164,544
Other Expenses $175,194
TOTAL EXPENSES $175,194

Year-over-Year Comparison

2023 2022 Change
Revenue $178,121 $172,590 +0.0%
Expenses $175,194 $156,764 +0.1%
Net Income $2,927 $15,826 -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

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
130

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
6
$900
Total Directors
9
$1,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Renee Sparks Board Member 15
Director
$1,500 $0 $1,500
Elizabeth Hague President 20
Officer
$900 $0 $900
Kristin Hartley Board Member 2
Director
$0 $0 $0
Matt Fuhs Board Member 5
Director
$0 $0 $0
Cassidy Legge Board Member 5
Director
$0 $0 $0
Hannah Borko Board Member 5
Director
$0 $0 $0
Carol Yazdiya Board Member 5
Director
$0 $0 $0
Kelly Weaver Board Member 5
Director
$0 $0 $0
Mandy Sad Board Member 5
Director
$0 $0 $0
Cynthia Baker Board Member 15
Director
$0 $0 $0
Cathy Sutton Board Member 15
Officer
$0 $0 $0
Jason Johnston Executive Vice President 15
Officer
$0 $0 $0
Geoff DuChemin 2nd Vice President 15
Officer
$0 $0 $0
Sara Green Treasurer 15
Officer
$0 $0 $0
Regina Manning Secretary 2
Officer
$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
2025 No data No data No data No data
2024 $178,121 $175,194 $521,705 $2,927
2023 $172,590 $156,764 $490,517 $15,826
2022 $151,503 $149,288 $512,919 $2,215
2021 $123,745 $111,574 $553,294 $12,171
2020 $142,653 $158,087 $508,368 $-15,434
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