ROXY PRODUCTIONS INC (EIN 621251376) - 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

1984

Legal Domicile

Phone

9316457699

Tax Period

2023-07-01 to 2024-06-30

ROXY PRODUCTIONS INC, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $758K in total revenue in fiscal year 2023. Expenses of $699K left a modest 8% surplus.

Mission

OPERATION OF A REGIONAL THEATRE

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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 $461,220

Program Service Revenue $297,144

Investment Income $0

Other Revenue $0

TOTAL REVENUE $758,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,028

Fundraising Expenses $14,364

Program Expenses $473,676

Other Expenses $382,981

TOTAL EXPENSES $699,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$758,364	$738,431	+0.0%
Expenses	$699,009	$1,089,187	-0.4%
Net Income	$59,355	$-350,756	-1.2%

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

$61,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY RUCK	GENERAL DIRECTR	40.00	Officer	$61,621	$0	$61,621
KURT KOWALSKI	CHAIR	2.00	Officer Director	$0	$0	$0
MELISSA SCHAFFNER	VICE CHAIR/SEC	2.00	Officer Director	$0	$0	$0
NANCY LADD	Treasurer	2.00	Officer Director	$0	$0	$0
JOSEPH BRITTON	Director	2.00	Director	$0	$0	$0
CHARLIE FOUST	Director	2.00	Director	$0	$0	$0
ANDREA HERRERA	Director	2.00	Director	$0	$0	$0
RICH HOLLADAY	Director	2.00	Director	$0	$0	$0
JASON KNIGHT	Director	2.00	Director	$0	$0	$0
THAD WALLUS	Director	2.00	Director	$0	$0	$0
LINDA SHEPHARD	Director	2.00	Director	$0	$0	$0
DAVID SHELTON	Director	2.00	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
2024	$758,364	$699,009	$252,321	$59,355
2023	$738,431	$1,089,187	$206,346	$-350,756
2022	$928,761	$735,836	$575,927	$192,925
2021	$753,556	$267,448	$274,422	$486,108
2019	$542,635	$566,581	$187,234	$-23,946
2018	$496,776	$493,402	$172,144	$3,374

ROXY PRODUCTIONS INC