OMAHA THEATER COMPANY (EIN 470494912) - 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

1950

Legal Domicile

Principal Officer

JULIE WALKER

Phone

4023454849

Tax Period

2024-06-01 to 2025-05-31

OMAHA THEATER COMPANY, founded in 1950, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.7M in total revenue in fiscal year 2024.

Mission

TO INSPIRE YOUNG PEOPLE AND THEIR FAMILIES TO DISCOVER THE MAGIC OF THEATER.

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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 $3,673,429

Program Service Revenue $1,757,490

Investment Income $176,166

Other Revenue $103,653

TOTAL REVENUE $5,710,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,998,843

Fundraising Expenses $160,200

Program Expenses $4,811,321

Other Expenses $2,877,055

TOTAL EXPENSES $5,976,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,710,738	$5,419,021	+0.1%
Expenses	$5,976,322	$5,760,544	+0.0%
Net Income	$-265,584	$-341,523	-0.2%

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

156

Volunteers

225

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

$325,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY ROMERO	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE LOOPER	TRUSTEE	1.00	Director	$0	$0	$0
MOLLY JUNGE HOSKINS	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE SMITHBERG	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MERRI MELVIN	TRUSTEE	1.00	Director	$0	$0	$0
MAUREEN ERECKSON	VP OF FINANCE	1.00	Officer Director	$0	$0	$0
MARANDA ADAMS	TRUSTEE	1.00	Director	$0	$0	$0
KATHERINE MACHOLMES	TRUSTEE	1.00	Director	$0	$0	$0
KANYON CHISM	TRUSTEE	1.00	Director	$0	$0	$0
JOHN TINIUS	FACILITY COMMITTEE CHAIR	1.00	Director	$0	$0	$0
JOANNA SWANSON	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER PETERSEN	PRODUCTION/EDUCATION	1.00	Officer Director	$0	$0	$0
JENNIE BARTHOLOMEW	TRUSTEE	1.00	Director	$0	$0	$0
GENNEAN SCOTT	TRUSTEE	1.00	Director	$0	$0	$0
DEVIN OWENS	VICE PRESIDENT MARK/DEV	1.00	Director	$0	$0	$0
DEBORA WISNESKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL STOTT	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BEAU JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
AMY RYAN	FOUNDATION REPRESENTATIVE	1.00	Officer Director	$0	$0	$0
ALFREDO PEREZ	TRUSTEE	1.00	Director	$0	$0	$0
MATT GUTSCHICK	ARTISTIC DIRECTOR	40.00	Officer	$100,829	$10,039	$110,868
JULIE WALKER	MANAGING DIRECTOR	40.00	Officer	$102,339	$19,619	$121,958
JANELLE KUPKA	FINANCE DIRECTOR	32.00	Officer	$71,535	$21,523	$93,058

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	$5,710,738	$5,976,322	$9,965,226	$-265,584
2024	$5,419,021	$5,760,544	$10,418,389	$-341,523
2023	$4,382,770	$5,444,173	$9,928,833	$-1,061,403
2022	$7,494,980	$4,659,513	$9,432,355	$2,835,467
2021	$4,382,102	$3,672,238	$6,595,859	$709,864
2019	$4,710,989	$4,376,980	$4,157,743	$334,009

OMAHA THEATER COMPANY