Ovation Theatre (EIN 471388690) - 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

2014

Legal Domicile

Principal Officer

Karen Moreland

Phone

6198237462

Tax Period

2024-10-01 to 2025-09-30

Ovation Theatre, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To educate and enrich the community with musical theatre.

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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 $90,450

Program Service Revenue $134,012

Investment Income $922

Other Revenue $4,221

TOTAL REVENUE $229,605

Expense Breakdown

Grants Paid $4,643

Salaries & Benefits $0

Fundraising Expenses $266

Program Expenses $215,151

Other Expenses $219,350

TOTAL EXPENSES $223,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,605	$209,509	+0.1%
Expenses	$223,993	$200,870	+0.1%
Net Income	$5,612	$8,639	-0.4%

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

N/A

Volunteers

120

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
Pamela Laurent	Executive Director	10.00	Officer Director	$0	$0	$0
Scott Gregory	Director	10.00	Director	$0	$0	$0
Don Gregory	Director	1.00	Director	$0	$0	$0
Heather Ukegawa	Director	1.50	Director	$0	$0	$0
Jane Bell	Director	1.00	Director	$0	$0	$0
Karl James	Director	0.50	Director	$0	$0	$0
Mimi Hoppas	Director beg. July 2025	0.50	Director	$0	$0	$0
Elena Mangiamele	Director	0.50	Director	$0	$0	$0
Guy Mangiamele	Director	0.50	Director	$0	$0	$0
Michelle Schneider	Director	1.00	Director	$0	$0	$0
Jennifer Sutton	Director	1.00	Director	$0	$0	$0
Karen Moreland	President	6.00	Officer Director	$0	$0	$0
Beth Fainberg-Glener	Treasurer	4.00	Officer Director	$0	$0	$0
Katie Stapko	Secretary	2.00	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	$229,605	$223,993	$62,681	$5,612
2024	$209,509	$200,870	$61,370	$8,639
2023	$208,936	$198,016	$55,004	$10,920

Ovation Theatre