OCONEE COMMUNITY THEATRE (EIN 237228997) - 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

1971

Legal Domicile

Principal Officer

CHARLES CRISSEY

Tax Period

2023-07-01 to 2024-06-30

OCONEE COMMUNITY THEATRE, founded in 1971, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $97K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $162K exceeded revenue, resulting in a 66% operating deficit.

Mission

THEATRICAL 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 (2023)

Revenue Breakdown

Contributions & Grants $3,074

Program Service Revenue $41,241

Investment Income $50,289

Other Revenue $2,844

TOTAL REVENUE $97,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,461

Other Expenses $161,678

TOTAL EXPENSES $161,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,448	$66,444	+0.5%
Expenses	$161,678	$136,615	+0.2%
Net Income	$-64,230	$-70,171	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
MARIA BENSON	DIRECTOR	2.00	Director	$0	$0	$0
ENYA ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
HORACE DYAR	VICE PRESIDENT	2.00	Officer	$0	$0	$0
CHARLES CRISSEY	PRESIDENT	2.00	Officer	$0	$0	$0
KAREN TIPPETT	SECRETARYTREASURER	5.00	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
2024	$167,391	$161,678	$497,488	$5,713
2024	$97,448	$161,678	$497,488	$-64,230
2023	$66,444	$136,615	$493,786	$-70,171
2022	$62,702	$248,883	$786,416	$-186,181
2021	$81,674	$169,700	$903,610	$-88,026
2020	$42,053	$85,541	$897,092	$-43,488
2019	$140,487	$77,736	$927,235	$62,751

OCONEE COMMUNITY THEATRE