OCONEE PERFORMING ARTS SOCIETY INC (EIN 260848843) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

BARRY SELVIDGE

Phone

7064676000

Tax Period

2024-07-01 to 2025-06-30

OCONEE PERFORMING ARTS SOCIETY INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE OCONEE PERFORMING ARTS SOCIETY (OPAS)IS TO ENTERTAIN, ENRICH, AND EDUCATE OUR DIVERSE REGIONAL COMMUNITY WITH HIGH QUALITY PERFORMING ARTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $765,664

Program Service Revenue $541,759

Investment Income $25,506

Other Revenue $66,907

TOTAL REVENUE $1,399,836

Expense Breakdown

Grants Paid $14,600

Salaries & Benefits $229,167

Fundraising Expenses $37,014

Program Expenses $1,142,979

Other Expenses $1,165,607

TOTAL EXPENSES $1,409,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,399,836	$1,387,237	+0.0%
Expenses	$1,409,374	$1,470,193	0.0%
Net Income	$-9,538	$-82,956	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DOUGLAS LABRECQUE	EXECUTIVE DI	40.00	Highest	$141,600	$0	$141,600
TIM HONG	DIRECTOR	2.00	Director	$0	$0	$0
KIM CHRONOS	DIRECTOR	2.00	Director	$0	$0	$0
TONYA MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JOHANNA FOSTER	SECRETARY	2.00	Officer Director	$0	$0	$0
GLENN GRIFFITH	TREASURER	2.00	Officer Director	$0	$0	$0
RIEZL BAKER	DIRECTOR	2.00	Director	$0	$0	$0
BEN NORTHROP	DIRECTOR	2.00	Director	$0	$0	$0
MARGIE EDDY-FORBES	DIRECTOR	2.00	Director	$0	$0	$0
BARRY SELVIDGE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CHRIS GRIFFITH	DIRECTOR	2.00	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
2025	$1,410,936	$1,409,374	$1,062,599	$1,562
2025	$1,399,836	$1,409,374	$1,081,499	$-9,538
2024	$1,387,237	$1,470,193	$920,219	$-82,956
2023	$1,567,206	$1,438,125	$978,536	$129,081
2021	$1,194,632	$932,001	$874,653	$262,631
2020	$498,003	$523,480	$552,163	$-25,477
2019	$863,214	$908,508	$495,099	$-45,294
2018	$837,391	$865,765	$518,470	$-28,374

OCONEE PERFORMING ARTS SOCIETY INC