ORBIT THEATRICAL INC (EIN 473771050) - 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

2015

Legal Domicile

Principal Officer

CHRIS HALL

Phone

6464892024

Tax Period

2024-01-01 to 2024-12-31

ORBIT THEATRICAL INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $794K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $269K, a strong 34% operating margin.

Mission

PERFORMING ARTS PROGRAMS AND COMMUNITY OUTREACH

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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 $500,972

Program Service Revenue $121,527

Investment Income $7,975

Other Revenue $163,075

TOTAL REVENUE $793,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $30,706

Program Expenses $367,114

Other Expenses $524,198

TOTAL EXPENSES $524,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,549	$1,209,355	-0.3%
Expenses	$524,198	$602,498	-0.1%
Net Income	$269,351	$606,857	-0.6%

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

327

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
CHRIS HALL	DIRECTOR	3.00	Director	$0	$0	$0
KELLY KITTLE	DIRECTOR	5.00	Director	$0	$0	$0
LARA DORFMAN	SECRETARY	5.00	Officer	$0	$0	$0
RAJ NICHANI	VICE PRESIDE	15.00	Officer	$0	$0	$0
SCOTT SHERMAN	PRESIDENT	15.00	Officer	$0	$0	$0
CHARLES WEBB	TREASURER	10.00	Officer	$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
2024	No data	No data	No data	No data
2024	$793,549	$524,198	$2,294,328	$269,351
2023	$1,209,355	$602,498	$2,084,977	$606,857
2022	$751,082	$331,920	$863,120	$419,162
2022	No data	No data	$443,958	No data
2021	$236,865	$298,204	$443,958	$-61,339
2020	$167,736	$124,681	$505,297	$43,055
2019	$463,774	$210,721	$312,342	$253,053

ORBIT THEATRICAL INC