THE CONTEMPORARY THEATRE OF OHIO (EIN 311168461) - 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

1986

Legal Domicile

Principal Officer

ED HOFMANN

Phone

6144691045

Tax Period

2022-07-01 to 2023-06-30

THE CONTEMPORARY THEATRE OF OHIO, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF THE CONTEMPORARY THEATRE OF OHIO IS TO HARNESS THE TRANSFORMATIONAL POWER OF THEATRE FOR THE CURRENT MOMENT TO INSPIRE EMPATHY IN OUR COMMUNITY. WE ARE RESPONSIVE TO COMMUNITY NEEDS BY PRODUCING PRODUCTIONS FOR ADULTS AND YOUNG PEOPLE THAT IMMERSE AUDIENCES IN A COMMUNAL EXPERIENCE, CAPTIVATING SENSES AND EMOTIONS; AND EDUCATION PROGRAMS THAT FOSTER CREATIVE CURIOSITY, PERSONAL GROWTH, AND CONNECTIONS ROOTED IN EMPATHY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $761,858

Program Service Revenue $241,933

Investment Income $591

Other Revenue $2,951

TOTAL REVENUE $1,007,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $636,165

Fundraising Expenses $93,830

Program Expenses $796,247

Other Expenses $478,083

TOTAL EXPENSES $1,114,248

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,007,333	$1,380,495	-0.3%
Expenses	$1,114,248	$1,204,841	-0.1%
Net Income	$-106,915	$175,654	-1.6%

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

110

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

$192,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED HOFMANN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSHUA SCHONAUER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BLYTHE COONS	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHLEEN M FOX	TREASURER	2.00	Officer Director	$0	$0	$0
SONYA M BROWN	DIRECTOR	2.00	Director	$0	$0	$0
MARY FILICE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL C GRIFFATON	DIRECTOR	2.00	Director	$0	$0	$0
DR JEFF S KEYES	DIRECTOR	2.00	Director	$0	$0	$0
ALEXA KONSTANTINOS	DIRECTOR	2.00	Director	$0	$0	$0
BRAD RICHEY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL V WIBLE	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY S WILSON	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY FARNBAUCH	EXECUTIVE DIRECTOR	40.00	Officer	$90,000	$6,712	$96,712
LEDA HOFFMANN	ARTISTIC DIRECTOR	40.00	Officer	$90,000	$5,822	$95,822

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	No data	No data	No data	No data
2023	$1,007,333	$1,114,248	$807,561	$-106,915
2022	$1,380,495	$1,204,841	$874,061	$175,654
2021	$923,376	$715,313	$786,486	$208,063
2020	$1,058,473	$1,102,725	$696,814	$-44,252
2019	$1,213,842	$1,255,648	$762,031	$-41,806
2018	$1,289,578	$1,291,105	$689,646	$-1,527

THE CONTEMPORARY THEATRE OF OHIO