OLDCASTLE PRODUCTIONS (EIN 237288883) - 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

1973

Legal Domicile

Principal Officer

KAIYA KIRK

Phone

8024470564

Tax Period

2025-01-01 to 2025-12-31

OLDCASTLE PRODUCTIONS, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $278K in total revenue in fiscal year 2025. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $243K left a modest 13% surplus.

Mission

TEACHINGACTING AND OTHER PREFORMANCE/PRODUCTION SKILLS, STAGE PRODUCTIONS AND PRESENTATIONS TO ENHANCE THE AWARENESS AND KNOWLEDGE OF RESIDENTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $157,980

Program Service Revenue $120,227

Investment Income $28

Other Revenue $0

TOTAL REVENUE $278,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,665

Fundraising Expenses $0

Program Expenses $205,129

Other Expenses $157,744

TOTAL EXPENSES $243,409

Year-over-Year Comparison

	2025	2024	Change
Revenue	$278,235	$192,401	+0.4%
Expenses	$243,409	$359,521	-0.3%
Net Income	$34,826	$-167,120	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN KAVANAGH	MEMBER	1	Director	$0	$0	$0
SUSAN PLAISANCE	MEMBER	1	Director	$0	$0	$0
JIM THATCH	PRESIDENT	1	Officer	$0	$0	$0
TODD CLARK	TREASURER	1	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	$278,235	$243,409	$410,744	$34,826
2024	$192,401	$359,521	$419,160	$-167,120
2023	$134,504	$221,456	$620,199	$-86,952
2022	$327,528	$346,267	$683,536	$-18,739
2021	$406,682	$351,109	$680,245	$55,573
2020	$415,260	$204,979	$624,393	$210,281
2019	$424,219	$375,230	$434,288	$48,989
2018	$570,987	$391,535	$374,674	$179,452

OLDCASTLE PRODUCTIONS