SOC OPEN AIR THEATER INC (EIN 464130482) - 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

JOHN WALCUTT

Phone

7145901575

Tax Period

2019-01-01 to 2019-12-31

SOC OPEN AIR THEATER INC, founded in 2013, is a small nonprofit that reported $173K in total revenue in fiscal year 2019. Revenue surged 301% from the prior year, signaling strong growth momentum.

Mission

TO PRODUCE SHAKESPEARE PLAYS FOR THE PUBLIC

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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 (2019)

Revenue Breakdown

Contributions & Grants $82,238

Program Service Revenue $90,291

Investment Income $0

Other Revenue $0

TOTAL REVENUE $172,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,387

Fundraising Expenses $5,821

Program Expenses $156,395

Other Expenses $125,662

TOTAL EXPENSES $172,049

Year-over-Year Comparison

	2019	2018	Change
Revenue	$172,529	$43,072	+3.0%
Expenses	$172,049	$37,379	+3.6%
Net Income	$480	$5,693	-0.9%

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

N/A

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

$4,100

Total Directors

$5,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WALCUTT	CEO/BOD MEMBER	40.00	Officer Director Highest	$4,100	$0	$4,100
DUCK SOON WALCUTT	CFO, BOD MEMBER	20.00	Officer Director	$0	$0	$0
EUGENE GODWIN ESQ	SECRETARY/ BOD MEMBER	15.00	Officer Director	$0	$0	$0
TESS LINA	BOD MEMBER	15.00	Director	$0	$0	$0
DAVID DENMAN	BOD MEMBER	8.00	Director	$0	$0	$0
BO FOXWORTH	BOD MEMBER	8.00	Director	$1,380	$0	$1,380
ELYSE MIRTO	BOD MEMBER	8.00	Director	$0	$0	$0
JAMES BERRIER	BOD MEMBER	8.00	Director	$0	$0	$0
DIANNE MANASTER	BOD MEMBER	8.00	Director	$0	$0	$0
PAUL MANASTER	BOD MEMBER	8.00	Director	$0	$0	$0
ROB ODISHOO	BOD MEMBER	8.00	Director	$0	$0	$0
EMILY ANN GIBSON	BOD MEMBER	8.00	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
2019	$172,529	$172,049	$6,926	$480
2018	$43,072	$37,379	$6,249	$5,693

SOC OPEN AIR THEATER INC