Otherworld Theatre Company (EIN 460994094) - 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

Allen Turner

Phone

7738572116

Tax Period

2022-01-01 to 2022-12-31

Otherworld Theatre Company, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $185K in total revenue in fiscal year 2022. Expenses of $266K exceeded revenue, resulting in a 44% operating deficit.

Mission

Otherworld Theatre Company provides artistic outlets and educational experiences to the public through theatrical performance as well as staged readings, discussions and related events.

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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 $47,762

Program Service Revenue $90,881

Investment Income $0

Other Revenue $46,446

TOTAL REVENUE $185,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,691

Other Expenses $265,905

TOTAL EXPENSES $265,905

Year-over-Year Comparison

	2022	2021	Change
Revenue	$185,089	$193,632	0.0%
Expenses	$265,905	$135,619	+1.0%
Net Income	$-80,816	$58,013	-2.4%

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

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
John Enright	Board Secretary	005.00	Officer Director	$0	$0	$0
Scott Brent	Treasurer	005.00	Officer Director	$0	$0	$0
Allen Turner	President	005.00	Officer Director	$0	$0	$0
Alexander Wayne	Board member	005.00	Director	$0	$0	$0
Tom Tancredi	Board member	005.00	Director	$0	$0	$0
Dylan Schaefer	Dir of Development	020.00	Director	$0	$0	$0
Tiffany Keane	Artistic director	040.00	Director Key Emp	$0	$0	$0
John Dreuth	Board member	005.00	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
2022	$185,089	$265,905	$29,647	$-80,816
2021	$193,632	$135,619	$97,608	$58,013
2020	$161,815	$148,660	$38,481	$13,155
2019	$234,039	$231,748	$20,827	$2,291

Otherworld Theatre Company