OVER OUR HEAD PLAYERS INC (EIN 391837665) - 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

2009

Legal Domicile

Principal Officer

MARY UNDERHILL

Phone

2626326802

Tax Period

2024-07-01 to 2025-06-30

OVER OUR HEAD PLAYERS INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $193K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $222K exceeded revenue, resulting in a 15% operating deficit.

Mission

COMMUNITY OUTREACH PROGRAMTO PROVIDE COMMUNITY BASED THEATRE SERVICES IN ITS MISSION OF DEVELOPING AN INTEREST TO THE PUBLIC IN THE DRAMATIC AND PERFORMING ARTS

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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 $49,134

Program Service Revenue $135,987

Investment Income $551

Other Revenue $6,978

TOTAL REVENUE $192,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,197

Other Expenses $222,197

TOTAL EXPENSES $222,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,650	$283,457	-0.3%
Expenses	$222,197	$175,325	+0.3%
Net Income	$-29,547	$108,132	-1.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE BOEHME	DIRECTOR	4.00	Director	$0	$0	$0
JJ MCAULIFFE	DIRECTOR	3.00	Director	$0	$0	$0
TERI STANLEY	DIRECTOR	3.00	Director	$0	$0	$0
AMY BALL	DIRECTOR	3.00	Director	$0	$0	$0
JAMIE CHARON	DIRECTOR	1.00	Director	$0	$0	$0
JOAN ROEHRE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE CARLSON	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
MARY UNDERHILL	TREASURER	4.00	Officer	$0	$0	$0
RICHARD SMITH	MANAGING ARTISTIC DIRECTOR	20.00	Officer	$0	$0	$0
CODY ERNEST	SECRETARY	5.00	Officer	$0	$0	$0
JAMES SMITH	PRESIDENT	6.00	Officer	$0	$0	$0
REBECCA EISEL	VICE PRESIDENT	5.00	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	$192,650	$222,197	$240,574	$-29,547
2024	No data	No data	No data	No data
2022	$219,443	$153,942	$138,613	$65,501

OVER OUR HEAD PLAYERS INC