OZ MUSEUM - COLUMBIAN THEATRE FOUNDATION INC (EIN 481090380) - 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

1990

Legal Domicile

Principal Officer

CLINT STUEVE

Phone

7854562029

Tax Period

2022-07-01 to 2023-06-30

OZ MUSEUM - COLUMBIAN THEATRE FOUNDATION INC, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $193K, a strong 18% operating margin.

Mission

THE OZ MUSEUM/COLUMBIAN THEATRE FOUNDATION EXISTS TO SERVE THE COMMUNITY AND TO ENRICH THE LIVES OF BOTH AREA RESIDENTS AND VISITORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $106,549

Program Service Revenue $983,240

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,089,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,774

Fundraising Expenses $0

Other Expenses $587,399

TOTAL EXPENSES $897,173

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,089,789	$1,362,182	-0.2%
Expenses	$897,173	$901,232	0.0%
Net Income	$192,616	$460,950	-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

Volunteers

100

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
AMANDA PETERSON	TREASURER	2.00	Officer Director	$0	$0	$0
HELEN KING	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA NOLTE	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB ANNAN	DIRECTOR	1.00	Director	$0	$0	$0
TROY HEMPHILL	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY RICKSTREW	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHELLEY COLEMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRYAN SCRUGGS	DIRECTOR	1.00	Director	$0	$0	$0
BARRY SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
LUKE DEMPSEY	DIRECTOR	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	No data	No data	No data	No data
2023	$1,089,789	$897,173	$2,169,898	$192,616
2022	$1,362,182	$901,232	$1,955,274	$460,950
2021	$1,128,456	$634,453	$1,572,902	$494,003
2020	$739,450	$680,764	$1,110,747	$58,686

OZ MUSEUM - COLUMBIAN THEATRE FOUNDATION INC