The Roustabouts

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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

2025-01-01 to 2025-12-31

The Roustabouts, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $190K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $133,192 Revenue: $51,435

The Roustabouts shines a spotlight on San Diegos diverse talent to produce two mainstage productions, stage readings, educational classes and youth workshops to connect with community of all...

The Roustabouts shines a spotlight on San Diegos diverse talent to produce two mainstage productions, stage readings, educational classes and youth workshops to connect with community of all backgrounds, creating theatre that is not just seen but felt.

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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 (2025)

Revenue Breakdown

Contributions & Grants $138,462

Program Service Revenue $51,475

Investment Income $1

Other Revenue $0

TOTAL REVENUE $189,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,911

Fundraising Expenses $10,156

Program Expenses $133,192

Other Expenses $117,533

TOTAL EXPENSES $195,600

Year-over-Year Comparison

	2025	2024	Change
Revenue	$189,938	$204,832	-0.1%
Expenses	$195,600	$208,407	-0.1%
Net Income	$-5,662	$-3,575	+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

$1,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL JOHNSON	VP	30.00	Director	$0	$0	$0
MICHAEL MCCARRON	TREASURER	0.50	Director	$0	$0	$0
LAURIE GORE	SECRETARY	0.50	Director	$0	$0	$0
GERARD J BUCKLEY	PRESIDENT	0.50	Director	$0	$0	$0
DR NEHA TRIVEDI	BOARD MEMBER	0.50	Director	$0	$0	$0
REBECCA CRIGLER	BOARD MEMBER	0.50	Director	$1,050	$0	$1,050

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	$189,938	$195,600	$82,675	$-5,662
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