OUT OF THE BOX THEATRICS INC (EIN 811995164) - 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

2016

Legal Domicile

Principal Officer

ELIZABETH FLEMMING

Phone

9295655961

Tax Period

2024-01-01 to 2024-12-31

OUT OF THE BOX THEATRICS INC, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 208% from the prior year, signaling strong growth momentum.

Mission

OOTB IS AN OFF-BROADWAY NOT-FOR PROFIT COMMITTED TO LIFTING THE VOICES OF MARGINALIZED COMMUNITIES THROUGH THE STORIES WE TELL. WE PRODUCE INTIMATE EXPERIENCES FOR ARTISTS AND AUDIENCES BY SHIFTING THE PERSPECTIVE OF EXISTING WORKS AND PROVIDING A PLATFORM FOR NEW MATERIAL.

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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 $532,749

Program Service Revenue $488,090

Investment Income $0

Other Revenue $204,710

TOTAL REVENUE $1,225,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $526,849

Fundraising Expenses $79,742

Program Expenses $995,147

Other Expenses $730,425

TOTAL EXPENSES $1,257,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,225,549	$398,188	+2.1%
Expenses	$1,257,274	$586,618	+1.1%
Net Income	$-31,725	$-188,430	-0.8%

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

$49,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH FLEMMING	FOUNDING ARTISTIC DIRECTOR	40.00	Officer	$49,186	$0	$49,186
LIL ARBOGAST	PRESIDENT	20.00	Officer Director	$0	$0	$0
GUY BARUDIN	TREASURER	20.00	Officer Director	$0	$0	$0
NICK FLATTO	DIRECTOR	5.00	Director	$0	$0	$0
JOSHUA CHRISTENSEN	DIRECTOR	5.00	Director	$0	$0	$0
MELISSA GARDNER	DIRECTOR	5.00	Director	$0	$0	$0
VICTORIA WEINBERG	DIRECTOR	5.00	Director	$0	$0	$0
GARY CHRISTENSEN	DIRECTOR	5.00	Director	$0	$0	$0
CAROL CHRISTENSEN	DIRECTOR	5.00	Director	$0	$0	$0
NASIA THOMAS	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER CHRISTENSEN	DIRECTOR	5.00	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
2024	$1,225,549	$1,257,274	$88,227	$-31,725
2024	$1,202,317	$1,086,180	$148,362	$116,137
2024	$1,225,549	$1,257,274	$88,227	$-31,725
2023	$354,479	$514,929	$45,499	$-160,450
2023	$398,188	$586,618	$50,679	$-188,430
2022	$261,515	$464,199	$177,366	$-202,684
2021	$460,262	$441,126	$67,581	$19,136
2020	$223,030	$380,907	$51,191	$-157,877
2019	$303,891	$300,004	$19,622	$3,887

OUT OF THE BOX THEATRICS INC