OAKLAND THEATER PROJECT (EIN 465365654) - 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

COLIN MANDLIN

Phone

5106461126

Tax Period

2024-01-01 to 2024-12-31

OAKLAND THEATER PROJECT, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum.

Mission

TO USE EXQUISITE THEATRICAL EXPERIENCES TO INSPIRE COMPASSION AND FORGE BONDS ACROSS SOCIO-ECONOMIC AND RACIAL BARRIERS.

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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 $786,704

Program Service Revenue $228,529

Investment Income $3

Other Revenue $0

TOTAL REVENUE $1,015,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $608,849

Fundraising Expenses $77,302

Program Expenses $930,446

Other Expenses $452,700

TOTAL EXPENSES $1,067,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,015,236	$487,551	+1.1%
Expenses	$1,067,129	$360,834	+2.0%
Net Income	$-51,893	$126,717	-1.4%

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

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

$74,914

Total Directors

$139,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN MANDLIN	MANAGING DIR	40.00	Director	$74,904	$0	$74,904
HELGA YING	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
DIANE WILSON	SECRETARY	4.00	Officer Director	$0	$0	$0
MARK MILES	TREASURER	4.00	Officer Director	$0	$0	$0
MICHAEL MORAN	EXEC DIRECTO	40.00	Officer Director	$64,904	$0	$64,904
WILLIAM HODGSON	CO-ARTISTIC	8.00	Officer	$10,010	$0	$10,010
HALILI KNOX	DIRECTOR	2.00	Director	$0	$0	$0
DAVID ENCIZO	DIRECTOR	2.00	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
2024	$1,015,236	$1,067,129	$357,019	$-51,893
2023	$719,240	$792,301	$405,788	$-73,061
2023	$487,551	$360,834	$481,914	$126,717
2022	$465,721	$443,472	$233,005	$22,249
2022	$539,454	$528,649	$240,829	$10,805
2021	$374,916	$280,882	$197,679	$94,034
2020	$252,020	$305,151	$103,626	$-53,131
2019	$342,619	$330,581	$137,443	$12,038

OAKLAND THEATER PROJECT