OMAHA COMMUNITY PLAYHOUSE (EIN 470399856) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1924

Legal Domicile

Principal Officer

SHRUTHI MANJUNATH

Phone

4025534890

Tax Period

2024-07-01 to 2025-06-30

OMAHA COMMUNITY PLAYHOUSE, founded in 1924, is a community nonprofit in the Community Improvement sector that reported $5.6M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

THE OMAHA COMMUNITY PLAYHOUSE IS A PERFORMING ARTS ORGANIZATION THAT ENHANCES QUALITY OF LIFE THROUGH LIVE THEATRE, COMMUNITY INVOLVEMENT, AND ARTS EDUCATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,542,053

Program Service Revenue $2,175,156

Investment Income $-130,448

Other Revenue $0

TOTAL REVENUE $5,586,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,818,295

Fundraising Expenses $243,562

Program Expenses $3,322,661

Other Expenses $2,886,851

TOTAL EXPENSES $5,705,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,586,761	$7,352,696	-0.2%
Expenses	$5,705,146	$4,849,539	+0.2%
Net Income	$-118,385	$2,503,157	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

766

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

$122,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM JEFFREY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB FISCHBACH	SECRETARY	1.00	Officer Director	$0	$0	$0
SHRUTHI MANJUNATH	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY TONNIGES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL SOLAN	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE FRIEDLANDER	TRUSTEE	1.00	Director	$0	$0	$0
RICK LICHTAS	TRUSTEE	1.00	Director	$0	$0	$0
JUAN PADILLA	TRUSTEE	1.00	Director	$0	$0	$0
STEVE HOGAN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DINEEN	TRUSTEE	1.00	Director	$0	$0	$0
GABE ROMERO	TRUSTEE	1.00	Director	$0	$0	$0
NANCY WHITTED	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL J WELLENDORF	TRUSTEE	1.00	Director	$0	$0	$0
PAT SALERNO	TRUSTEE	1.00	Director	$0	$0	$0
LLOYD MEYER	TRUSTEE	1.00	Director	$0	$0	$0
RAFEL O HART	TRUSTEE	1.00	Director	$0	$0	$0
DAVE KIRKWOOD	TRUSTEE	1.00	Director	$0	$0	$0
RICH JURO	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ILIFF	TRUSTEE	1.00	Director	$0	$0	$0
BOB GUNIA	TRUSTEE	1.00	Director	$0	$0	$0
JASMYN GOODWIN	TRUSTEE	1.00	Director	$0	$0	$0
TINA AMES	TRUSTEE	1.00	Director	$0	$0	$0
SANDY MAASS	TRUSTEE	1.00	Director	$0	$0	$0
JAMES WRIGHT	TRUSTEE	1.00	Director	$0	$0	$0
CAMILLE METOYER MOTEN	TRUSTEE	1.00	Director	$0	$0	$0
BECKY NOBLE	EXECUTIVE DIRECTOR	40.00	Officer	$122,088	$0	$122,088

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	$5,586,761	$5,705,146	$11,900,817	$-118,385
2024	$7,352,696	$4,849,539	$13,092,615	$2,503,157
2023	$5,725,547	$4,662,843	$9,700,232	$1,062,704
2022	$5,201,944	$4,345,456	$8,521,109	$856,488
2021	$3,868,932	$3,058,415	$8,569,704	$810,517
2020	$3,882,203	$4,267,265	$7,746,672	$-385,062
2019	$4,303,528	$4,388,519	$7,727,052	$-84,991

OMAHA COMMUNITY PLAYHOUSE