FLASHBACK THEATER CO (EIN 472638444) - 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

SHEILA HUGGES

Phone

8883943282

Tax Period

2024-09-01 to 2025-08-31

FLASHBACK THEATER CO, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $286K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 26% operating margin.

Mission

TO EXPLORE OUR PRESENT RELATIONSHIP TO THE WORLD THROUGH THE LENS OF OUR PAST INTERACTIONS AS A COMMUNITY AND THROUGH THE PASSIONATE PURSUIT OF THEATER THAT SPEAKS TO THE SOUL.

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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 $253,239

Program Service Revenue $28,922

Investment Income $473

Other Revenue $3,262

TOTAL REVENUE $285,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,756

Fundraising Expenses $6,000

Program Expenses $176,504

Other Expenses $166,841

TOTAL EXPENSES $212,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,896	$170,936	+0.7%
Expenses	$212,597	$200,272	+0.1%
Net Income	$73,299	$-29,336	-3.5%

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

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOMMER SCHOCH	PRODUCING AR	40.00	Director	$30,000	$0	$30,000
ROBERT ARENA	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID EADS	SECRETARY	2.00	Officer Director	$0	$0	$0
JADE ELLIS	CO-CHAIR	2.00	Officer Director	$0	$0	$0
JAMES ENGLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
TINA GEORGE	CO-CHAIR	2.00	Officer Director	$0	$0	$0
SHEILA HUGGES	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA KAMPERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE KERNSTOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
TRAVIS ROGERS	BOARD MEMBER	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
2025	$285,896	$212,597	$334,613	$73,299
2024	$170,936	$200,272	$261,742	$-29,336
2023	$410,529	$196,296	$290,106	$214,233
2022	$214,447	$201,823	$78,655	$12,624
2021	$163,344	$117,420	$78,928	$45,924

FLASHBACK THEATER CO