DRAMAWORKS A CA NONPROFIT BENEFIT CORP (EIN 680464427) - 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

2001

Legal Domicile

Principal Officer

EDIE O'CONNER

Phone

5302831956

Tax Period

2023-01-01 to 2023-12-31

DRAMAWORKS A CA NONPROFIT BENEFIT CORP, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $240K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 19% operating margin.

Mission

The mission of dramaworks is to promote the enjoyment of theatre arts, facilitate childrens and community theatre programs, and utilize our venue as an educational path to reduce societal barriers and improve the lives of rural families and children.

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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 $184,528

Program Service Revenue $47,970

Investment Income $966

Other Revenue $6,295

TOTAL REVENUE $239,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,598

Fundraising Expenses $0

Program Expenses $166,262

Other Expenses $167,515

TOTAL EXPENSES $195,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,759	$183,822	+0.3%
Expenses	$195,113	$156,226	+0.2%
Net Income	$44,646	$27,596	+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

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

$25,491

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EARL M THOMPSON	Vice President	30.00	Director	$18,000	$0	$18,000
KIM CARROLL	Director	2.00	Director	$4,690	$0	$4,690
DANIELLE PLOCKI	Director	2.00	Director	$2,801	$0	$2,801
EDIE O'CONNER	President	40.00	Director	$0	$0	$0
PETER HENTSCHELL	Secretary	2.00	Director	$0	$0	$0
BRYAN PLOCKI	Director	2.00	Director	$0	$0	$0
LISA KELLY	Director	2.00	Director	$0	$0	$0
AMY CAREY	Director	2.00	Director	$0	$0	$0
LES HALL	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
2023	$239,759	$195,113	$473,585	$44,646

DRAMAWORKS A CA NONPROFIT BENEFIT CORP