OPHELIAS JUMP PRODUCTIONS A CALIFO… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

OPHELIAS JUMP PRODUCTIONS A CALIFORNIA PUBLIC BENE, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $398K in total revenue in fiscal year 2025.

Mission

OPHELIAS JUMP PRODUCTIONS STAGES AND FOSTERS THEATRICAL WORKS THAT PIERCE PRECONCEPTIONS, SUGGEST NEW VIEWPOINTS, AND BUILD COMMUNITY. WE SERVE OUR COMMUNITY AND MAKE THE WORLD A BETTER PLACE THROUGH THE TRANSFORMATIVE POWER OF LIVE PERFORMING ARTS.

Program Service Accomplishments

Program 1

Expenses: $356,862

REDUCING OR REMOVING THE SOCIO-ECONOMIC, PHYSICAL, CULTURAL, AND LANGUAGE BARRIERS THAT PREVENT EQUITABLE, INCLUSIVE ACCESS TO THEATER IN OUR REGION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $200,713

Program Service Revenue $196,855

Investment Income $12

Other Revenue $0

TOTAL REVENUE $397,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,862

Fundraising Expenses $22,494

Program Expenses $356,862

Other Expenses $218,866

TOTAL EXPENSES $388,728

Year-over-Year Comparison

	2025	2024	Change
Revenue	$397,580	$390,217	+0.0%
Expenses	$388,728	$426,440	-0.1%
Net Income	$8,852	$-36,223	-1.2%

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

$14,961

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEATRICE CASAGARIAN	DIRECTOR	2.00	Director	$14,961	$0	$14,961
KIMBERLY H HALL BARLOW	DIRECTOR	2.00	Director	$0	$0	$0
LYNN PRIDDY	DIRECTOR	2.00	Director	$0	$0	$0
DORAN BARNES	DIRECTOR	2.00	Director	$0	$0	$0
JOHN NEIUBER	PRESIDENT	2.00	Officer	$0	$0	$0
CHRISTINE HAYES	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
MOHAMMED MANGRIO	VICE PRESIDENT	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
2025	$397,580	$388,728	$49,413	$8,852
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