ORPHEUM THEATRE OF GALESBURG IL NFP INC (EIN 364593447) - 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

2006

Legal Domicile

Principal Officer

KERI DOBSON

Phone

3093422299

Tax Period

2024-01-01 to 2024-12-31

ORPHEUM THEATRE OF GALESBURG IL NFP INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $105K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $128K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE FUNDS TO MAINTAIN A HISTORIC THEATRE, THE ORPHEUM THEATRE, IN GALESBURG, ILLINOIS, IN WHICH THE COMMUNITY CAN ENJOY THEATRE PERFORMANCES

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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 $104,578

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $104,580

Expense Breakdown

Grants Paid $126,625

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,750

Other Expenses $1,125

TOTAL EXPENSES $127,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,580	$199,323	-0.5%
Expenses	$127,750	$245,038	-0.5%
Net Income	$-23,170	$-45,715	-0.5%

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

N/A

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
KERI DOBSON	PRESIDENT	1.00	Officer	$0	$0	$0
COREY FINERAN	MEMBER	0.50	Director	$0	$0	$0
RYAN PROBST	TREASURER	0.70	Officer	$0	$0	$0
SCOTT CRAMER	MEMBER	0.50	Director	$0	$0	$0
ALEC GUROFF	MEMBER	0.50	Director	$0	$0	$0
GARY MORGAN	MEMBER	0.50	Director	$0	$0	$0
DYLANA LARSON	MEMBER	0.50	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
2024	$104,580	$127,750	$70,917	$-23,170
2023	$199,323	$245,038	$94,087	$-45,715
2022	$30,401	$1,100	$139,802	$29,301
2021	$78,925	$188,168	$110,501	$-109,243
2020	$57,370	$73,012	$219,744	$-15,642

ORPHEUM THEATRE OF GALESBURG IL NFP INC