BOXCAR THEATRE INC (EIN 260344461) - 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

2007

Legal Domicile

Principal Officer

NICK A OLIVERO

Phone

4145961747

Tax Period

2023-09-01 to 2024-08-31

BOXCAR THEATRE INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

PRESENTATION OF THEATRICAL PERFORMANCES FOR THE GENERAL PUBLIC.

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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 $32,307

Program Service Revenue $4,824,840

Investment Income $56

Other Revenue $537,943

TOTAL REVENUE $5,395,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,214,913

Fundraising Expenses $0

Program Expenses $4,861,046

Other Expenses $3,361,914

TOTAL EXPENSES $5,576,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,395,146	$3,490,737	+0.5%
Expenses	$5,576,827	$3,221,745	+0.7%
Net Income	$-181,681	$268,992	-1.7%

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

114

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

$222,241

Total Directors

$222,241

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDY MCDANIEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
IAN HARWOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK A OLIVERO	EXECUTIVE DIRECTOR	40.00	Officer Director	$222,241	$0	$222,241
DORIS BUMPUS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
PETER LIU	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY N LIBBY	VP OF OPERATIONS	40.00	Highest	$180,666	$0	$180,666

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	$5,395,146	$5,576,827	$969,024	$-181,681
2024	No data	No data	No data	No data
2023	$3,490,737	$3,221,745	$1,127,680	$268,992
2022	$1,425,095	$1,669,637	$1,535,526	$-244,542
2021	$361,354	$943,040	$1,458,544	$-581,686

BOXCAR THEATRE INC