OCONEE YOUTH PLAYHOUSE (EIN 582494182) - 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

1999

Legal Domicile

Principal Officer

SHANE M HANNON

Phone

7067692677

Tax Period

2023-01-01 to 2023-12-31

OCONEE YOUTH PLAYHOUSE, founded in 1999, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $82K in total revenue in fiscal year 2023. Revenue surged 291% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 17% operating margin.

Mission

THE PRIMARY EXEMPT PURPOSE OF OCONEE YOUTH PLAYHOUSE IS TO PROVIDE POSITIVE THEATER EXPERIENCES FOR YOUNG PERFORMERS IN THE ATHENS/OCONEE COUNTY, GEORGIA AREA AND TO PRESENT QUALITY LIVE THEATER PERFORMANCES FOR THE ATHENS/OCONEE COUNTY, GEORGIA 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,600

Program Service Revenue $80,670

Investment Income $0

Other Revenue $0

TOTAL REVENUE $82,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,792

Fundraising Expenses $0

Program Expenses $66,274

Other Expenses $55,152

TOTAL EXPENSES $67,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,270	$21,058	+2.9%
Expenses	$67,944	$43,000	+0.6%
Net Income	$14,326	$-21,942	-1.7%

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

N/A

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

$11,883

Total Directors

$11,883

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRA HANNON	EXECUTIVE DI	10.00	Officer Director	$7,450	$0	$7,450
RACHEL TOWNES	DIRECTOR	5.00	Officer Director	$4,433	$0	$4,433
KAREN COBB	DIRECTOR	N/A	Director	$0	$0	$0
STACEY CRAMER	BOARD MEMBER	N/A	Director	$0	$0	$0
SHANE M HANNON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NINA LAMSON	SECRETARY	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$82,270	$67,944	$42,163	$14,326
2022	$21,058	$43,000	$27,323	$-21,942
2021	$39,827	$45,372	$51,972	$-5,545
2020	$7,028	$48,627	$53,985	$-41,599
2019	$229,628	$194,030	$95,688	$35,598
2018	$238,018	$281,346	$60,060	$-43,328

OCONEE YOUTH PLAYHOUSE