OIL LAMP THEATER NFP (EIN 454791301) - 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

2012

Legal Domicile

Principal Officer

KRISTINE WALCZAK

Phone

8478340738

Tax Period

2024-01-01 to 2024-12-31

OIL LAMP THEATER NFP, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $593K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

STIMULATE, PROMOTE AND DEVELOP INTEREST IN DRAMATIC 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 $220,082

Program Service Revenue $372,812

Investment Income $4

Other Revenue $0

TOTAL REVENUE $592,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,056

Fundraising Expenses $56,645

Program Expenses $449,487

Other Expenses $364,964

TOTAL EXPENSES $591,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,898	$505,117	+0.2%
Expenses	$591,020	$504,444	+0.2%
Net Income	$1,878	$673	+1.8%

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

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
JOHN KOZICKI	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN NEWCOMB	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH DENENBERG	DIRECTOR	1.00	Director	$0	$0	$0
LYNN DENENBERG	DIRECTOR	1.00	Director	$0	$0	$0
LISA FAREMOUTH WEBER	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE LIPMAN COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
ALISON KOTLARZ	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MEIKSINS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SILL	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN ZILKA	DIRECTOR	1.00	Director	$0	$0	$0
DOUG KISSNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTINE WALCZAK	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY FRESE	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM DILLON	TREASURER	1.00	Officer 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	$592,898	$591,020	$26,110	$1,878
2023	$505,117	$504,444	$36,694	$673
2022	$365,360	$414,714	$35,084	$-49,354
2021	$318,091	$301,613	$99,190	$16,478
2019	$371,249	$373,113	$65,764	$-1,864
2018	$353,439	$366,481	$71,898	$-13,042

OIL LAMP THEATER NFP