OJAI PLAYWRIGHTS CONFERENCE (EIN 770547553) - 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

2003

Legal Domicile

Principal Officer

TAHNEE FREDA

Phone

3238567605

Tax Period

2024-01-01 to 2024-12-31

OJAI PLAYWRIGHTS CONFERENCE, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $439K in total revenue in fiscal year 2024. Revenue surged 251% from the prior year, signaling strong growth momentum.

Mission

TO GIVE PARTICULAR SUPPORT TO DIVERSE VOICES IN THE AMERICAN THEATER THAT FOCUS ON COMPELLING ISSUES OF ALL TYPES

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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 $392,593

Program Service Revenue $42,343

Investment Income $6

Other Revenue $4,421

TOTAL REVENUE $439,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,040

Fundraising Expenses $1,184

Program Expenses $389,825

Other Expenses $182,795

TOTAL EXPENSES $474,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$439,363	$125,170	+2.5%
Expenses	$474,835	$101,897	+3.7%
Net Income	$-35,472	$23,273	-2.5%

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HELM	PRESIDENT	2.00	Officer Director	$0	$0	$0
SASHA GIFFORD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURIE BERNHARD	TREASURER	1.00	Officer Director	$0	$0	$0
OLGA-GARAY ENGLISH	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE BELL	DIRECTOR	1.00	Director	$0	$0	$0
ROY CONLI	DIRECTOR	1.00	Director	$0	$0	$0
JOSE DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
HELENE GORDON	DIRECTOR	1.00	Director	$0	$0	$0
JASON GRODE	DIRECTOR	1.00	Director	$0	$0	$0
DANAI GURIRA	DIRECTOR	1.00	Director	$0	$0	$0
J HOLTHAM	DIRECTOR	1.00	Director	$0	$0	$0
CARLA MELSON	DIRECTOR	1.00	Director	$0	$0	$0
KIM MAXWELL	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA QUELLER	DIRECTOR	1.00	Director	$0	$0	$0
PETER TOMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
GARY UNGAR	DIRECTOR	1.00	Director	$0	$0	$0
PATTY WALTCHER	DIRECTOR	1.00	Director	$0	$0	$0
TAHNEE FREDA	MANAGING DIRECTOR	15.00	Officer	$40,000	$0	$40,000

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	$439,363	$474,835	$20,444	$-35,472
2023	$277,618	$409,972	$66,240	$-132,354
2023	$125,170	$101,897	$42,770	$23,273
2022	$387,454	$532,367	$130,071	$-144,913
2021	$256,451	$206,415	$268,406	$50,036
2020	$203,978	$135,798	$224,948	$68,180
2018	$280,415	$350,760	$163,283	$-70,345

OJAI PLAYWRIGHTS CONFERENCE