South Orange County Community Theatre (EIN 330380212) - 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

1989

Legal Domicile

Principal Officer

Tim Mulroy

Phone

9492480808

Tax Period

2024-09-01 to 2025-08-31

South Orange County Community Theatre, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $426K in total revenue in fiscal year 2024. The organization ran a surplus of $108K, a strong 25% operating margin.

Mission

The South Orange County Community Theatre was formed as a charitable organization for community benefit and exists to provide theatrical entertainment for patrons and theatrical training for youth and adults.

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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 (2024)

Revenue Breakdown

Contributions & Grants $194,320

Program Service Revenue $160,089

Investment Income $58,469

Other Revenue $13,555

TOTAL REVENUE $426,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,451

Other Expenses $318,328

TOTAL EXPENSES $318,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,433	$436,890	0.0%
Expenses	$318,328	N/A	N/A
Net Income	$108,105	$436,890	-0.8%

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

100

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

$11,545

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie Eisner	President	34.62	Highest	$9,000	$0	$9,000
Darrell Hill	Managing Director	26.92	Director	$6,200	$0	$6,200
Roger Woodcock	Web Master	17.31	Director	$5,345	$0	$5,345
John Campbell	member	2.31	Director	$0	$0	$0
Richard L Hutchinson	member	26.92	Director	$0	$0	$0
James May	Treasurer temp Secr	5.77	Officer	$0	$0	$0
Paul Hunn	Vice President	9.62	Officer	$0	$0	$0
Tim Mulroy	Chairman of the Board	1.92	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	$426,433	$318,328	$2,030,767	$108,105
2024	$1,476,886	$235,714	$1,887,096	$1,241,172
2023	$499,403	$255,836	$630,191	$243,567
2022	$547,001	$236,297	$390,682	$310,704
2021	$120,795	$86,475	$113,020	$34,320
2020	$228,239	$213,073	$76,382	$15,166
2019	$328,004	$327,998	$16,041	$6

South Orange County Community Theatre