OPHELIAS JUMP PRODUCTIONS A CALIFORNIA PUBLIC BENE (EIN 462581112) - 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

2013

Legal Domicile

Principal Officer

RANDALL LOPEZ

Phone

9097346565

Tax Period

2024-01-01 to 2024-12-31

OPHELIAS JUMP PRODUCTIONS A CALIFORNIA PUBLIC BENE, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $390K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

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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 $179,136

Program Service Revenue $211,061

Investment Income $20

Other Revenue $0

TOTAL REVENUE $390,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,239

Fundraising Expenses $13,122

Program Expenses $400,294

Other Expenses $283,201

TOTAL EXPENSES $426,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,217	$511,926	-0.2%
Expenses	$426,440	$472,591	-0.1%
Net Income	$-36,223	$39,335	-1.9%

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
DEAN MCVAY	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY H BARLOW	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE HAYES	DIRECTOR	2.00	Director	$0	$0	$0
JOHN NEIUBER	DIRECTOR	2.00	Director	$0	$0	$0
LYNN PRIDDY	DIRECTOR	2.00	Director	$0	$0	$0
LISA CASTILLO	DIRECTOR	2.00	Director	$0	$0	$0
SONJA STUMP	PRESIDENT	2.00	Officer	$0	$0	$0
IRAJ ISAAC RAHMIM	TREASURER	2.00	Officer	$0	$0	$0
JEAN COLLINSWORTH	SECRETARY	2.00	Officer	$0	$0	$0
RANDALL LOPEZ	CEO	2.00	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
2024	$390,217	$426,440	$45,627	$-36,223
2023	$511,926	$472,591	$78,803	$39,335
2022	$344,960	$500,027	$43,818	$-155,067
2021	$358,736	$241,431	$201,468	$117,305

OPHELIAS JUMP PRODUCTIONS A CALIFORNIA PUBLIC BENE