OMAHA COMMUNITY PLAYHOUSE FOUNDATION (EIN 470700795) - 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

1987

Legal Domicile

Principal Officer

REBECCA NOBLE

Phone

4025534890

Tax Period

2023-07-01 to 2024-06-30

OMAHA COMMUNITY PLAYHOUSE FOUNDATION, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $799K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 33% operating margin.

Mission

THE FOUNDATION IS DEDICATED TO ENSURING THE FUTURE OF THE OMAHA COMMUNITY PLAYHOUSE THROUGH FISCAL STEWARDSHIP OF THE ENDOWMENT AND FUNDRAISING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,054

Program Service Revenue $0

Investment Income $793,279

Other Revenue $0

TOTAL REVENUE $799,333

Expense Breakdown

Grants Paid $422,948

Salaries & Benefits $0

Fundraising Expenses $25,000

Program Expenses $422,948

Other Expenses $111,959

TOTAL EXPENSES $534,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$799,333	$380,806	+1.1%
Expenses	$534,907	$519,034	+0.0%
Net Income	$264,426	$-138,228	-2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BARKER	DIRECTOR	1.00	Director	$0	$0	$0
GERRY LAURITZEN	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE FRIEDLANDER	DIRECTOR	1.00	Director	$0	$0	$0
RICH JURO	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLE METOYER MOTEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KIRKWOOD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHRUTHI MANJUNATH	TREASURER	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$799,333	$534,907	$8,597,542	$264,426
2023	$380,806	$519,034	$8,530,892	$-138,228
2022	$587,462	$305,013	$7,788,300	$282,449
2021	$905,017	$407,723	$9,046,863	$497,294
2020	$293,634	$469,148	$7,427,674	$-175,514
2019	$428,012	$386,567	$7,871,593	$41,445

OMAHA COMMUNITY PLAYHOUSE FOUNDATION