Out Front Theatre Company Inc (EIN 475243051) - 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

Jay Reynolds

Phone

7703538382

Tax Period

2024-07-01 to 2025-06-30

Out Front Theatre Company Inc, founded in 2015, is a small nonprofit in the Education sector that reported $618K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To tell stories of the LGBTQIA+ experience and community through theatre and performing arts.

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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 $217,773

Program Service Revenue $353,004

Investment Income $0

Other Revenue $46,736

TOTAL REVENUE $617,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,784

Fundraising Expenses $40,724

Program Expenses $540,537

Other Expenses $353,367

TOTAL EXPENSES $616,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$617,513	$558,207	+0.1%
Expenses	$616,151	$532,783	+0.2%
Net Income	$1,362	$25,424	-0.9%

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

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
Collin Holder	Board Chair	3.00	Officer Director	$0	$0	$0
Ivette Lopez Freeman	Board Vice-chair	3.00	Officer Director	$0	$0	$0
Robert Hindsman	Board Secretary	3.00	Officer Director	$0	$0	$0
Jay Reynolds	Board Treasurer	3.00	Officer Director	$0	$0	$0
Blake Fountain	Member	1.00	Director	$0	$0	$0
Christi Harrold	Member	1.00	Director	$0	$0	$0
Wendell Scott	Member	1.00	Director	$0	$0	$0
Marie Anderson	Member	1.00	Director	$0	$0	$0
Paul Radley	Member	1.00	Director	$0	$0	$0
Peter Bjerkerot	Member	1.00	Director	$0	$0	$0
Philip Davis	Member	1.00	Director	$0	$0	$0
Charles Hicks	Member	1.00	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	$617,513	$616,151	$27,749	$1,362
2024	$558,207	$532,783	$36,938	$25,424
2023	$579,059	$625,730	$9,534	$-46,671
2022	$361,250	$400,489	$59,725	$-39,239
2021	$191,843	$230,519	$101,374	$-38,676
2020	$277,287	$271,573	$102,053	$5,714

Out Front Theatre Company Inc