THE ROXY THEATRE GROUP INC

EIN: 562385303 501(c)(3) Arts, Culture & Humanities

MIAMI, FL

Total Revenue
$1,521,182
Total Expenses
$1,485,666
Total Assets
$293,782
Net Assets
$-574,273
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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
2003
Legal Domicile
FL
Principal Officer
NORAMARI ONATE
Phone
7864269707
Tax Period
2024-01-01 to 2024-12-31

THE ROXY THEATRE GROUP INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE ROXY THEATRE GROUP INC (ROXY) IS A NONPROFIT ORGANIZATION DEVOTED TO PROVIDING PERFORMING ARTS TRAINING AND CULTURAL ARTS TO THE COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $815,646
Program Service Revenue $903,360
Investment Income $0
Other Revenue $-197,824
TOTAL REVENUE $1,521,182

Expense Breakdown

Grants Paid $0
Salaries & Benefits $340,538
Fundraising Expenses $0
Program Expenses $938,547
Other Expenses $1,145,128
TOTAL EXPENSES $1,485,666

Year-over-Year Comparison

2024 2023 Change
Revenue $1,521,182 $1,311,253 +0.2%
Expenses $1,485,666 $1,734,386 -0.1%
Net Income $35,516 $-423,133 -1.1%
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

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Governance

Voting Members
4
Independent Members
4
Employees
15
Volunteers
64

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
4
$97,825
Total Directors
3
$97,825
Key Employees
3
$97,825
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORAMARI ONATE PRESIDENT 20.00
Officer
$0 $0 $0
JORGINA FERNANDEZ DIRECTOR 40.00
Officer Director Key Emp
$40,425 $0 $40,425
CHARLES A SOTHERS SECRETARY/TREASURER 40.00
Officer Director Key Emp
$27,500 $0 $27,500
ULISES OTERO VICE PRESIDENT/DIRECTOR 40.00
Officer Director Key Emp
$29,900 $0 $29,900
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 $1,521,182 $1,485,666 $293,782 $35,516
2023 $1,311,253 $1,734,386 $337,978 $-423,133
2022 $2,274,482 $1,507,792 $837,564 $766,690
2021 $1,578,848 $1,526,092 $583,691 $52,756
2020 $494,173 $562,161 $11,035 $-67,988
2019 $711,946 $701,978 $47,623 $9,968
2018 $908,293 $902,805 $64,141 $5,488
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