The Roustabouts (EIN 812227853) - 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

Phil Johnson

Phone

3232736600

Tax Period

2023-01-01 to 2023-12-31

The Roustabouts, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $202K in total revenue in fiscal year 2023. Expenses of $275K exceeded revenue, resulting in a 36% operating deficit.

Mission

NON-PROFIT THEATRE COMPANY PRODUCING CLASSIC, ORIGINAL AND NEW WORKS.

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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 $148,204

Program Service Revenue $54,025

Investment Income $25

Other Revenue $0

TOTAL REVENUE $202,254

Expense Breakdown

Grants Paid $250

Salaries & Benefits $104,219

Fundraising Expenses $9,767

Program Expenses $216,116

Other Expenses $160,279

TOTAL EXPENSES $274,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,254	$211,057	0.0%
Expenses	$274,515	$134,646	+1.0%
Net Income	$-72,261	$76,411	-1.9%

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

$5,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL JOHNSON	CEO	30.00	Director	$5,720	$0	$5,720
WILL COOPPER	SECRETARY	0.50	Director	$0	$0	$0
MICHAEL MCCARRON	CFO	0.50	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	No data	No data	No data	No data
2023	$202,254	$274,515	$91,341	$-72,261
2022	$211,057	$134,646	$163,602	$76,411

The Roustabouts