OAK RIDGE COMMUNITY PLAYHOUSE

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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

1949

Legal Domicile

Principal Officer

REGINALD A LAW

Phone

8654829999

Tax Period

2024-07-01 to 2025-06-30

OAK RIDGE COMMUNITY PLAYHOUSE, founded in 1949, is a small nonprofit that reported $480K in total revenue in fiscal year 2024.

Mission

PRODUCE COMMUNITY THEATER PERFORMANCES; PROVIDE OPPORTUNITIES TO EDUCATE AND TRAIN STUDENTS AND THE GENERAL PUBLIC IN THE THEATER AND THEATRICAL ARTS.

Program Service Accomplishments

Program 1

Expenses: $286,946 Revenue: $149,006

THE OAK RIDGE PLAYHOUSE PRESENTED SEVEN MAINSTAGE PRODUCTIONS WITH A TOTAL ATTENDANCE OF 10,717.

Program 2

Expenses: $40,030 Revenue: $21,515

THE PLAYHOUSE PUT ON TWO JUNIOR PLAYHOUSE SHOWS WITH PERFORMANCES TO SCHOOL GROUPS AND THREE WEEKEND PERFORMANCES FOR THE GENERAL PUBLIC. TOTAL ATTENDANCE WAS 2,588.

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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 $306,086

Program Service Revenue $170,520

Investment Income $625

Other Revenue $2,989

TOTAL REVENUE $480,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,157

Fundraising Expenses $33,039

Program Expenses $326,976

Other Expenses $369,312

TOTAL EXPENSES $524,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,220	$502,298	0.0%
Expenses	$524,469	$519,368	+0.0%
Net Income	$-44,249	$-17,070	+1.6%

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

435

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
LAWRENCE M METCALF	TREASURER	20.00	Officer Director	$0	$0	$0
MARY HOPE	PRESIDENT	6.00	Officer Director	$0	$0	$0
MICHAEL BJERKE	SECRETARY	2.00	Officer Director	$0	$0	$0
CARRY HAMMOND	VICE PRESIDENT	4.00	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
2025	$480,220	$524,469	$966,291	$-44,249
2024	$502,298	$519,368	$1,028,166	$-17,070
2023	$473,976	$500,833	$1,096,807	$-26,857
2021	$269,751	$276,812	$878,600	$-7,061