OUTCRY THEATRE INC (EIN 813537233) - 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

Principal Officer

REBECCA JOHNSON

Phone

9728367206

Tax Period

2025-01-01 to 2025-12-31

OUTCRY THEATRE INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $314K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $302K left a modest 4% surplus.

Mission

OUTCRY THEATRE STRIVES TO DRAW YOUTH AND YOUNG ADULTS FROM PLANO AND SURROUNDING AREAS TO THE THEATRE AS BOTH AUDIENCE AND PARTICIPANTS, INTEGRATING THE ARTS INTO THEIR LIVES, AND ENCOURAGING THEM TO BECOME LIFELONG ARTISTS AND ARTS APPRECIATORS.

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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 $135,593

Program Service Revenue $173,724

Investment Income $5

Other Revenue $5,144

TOTAL REVENUE $314,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,197

Fundraising Expenses $0

Program Expenses $279,191

Other Expenses $220,223

TOTAL EXPENSES $302,420

Year-over-Year Comparison

	2025	2024	Change
Revenue	$314,466	$268,753	+0.2%
Expenses	$302,420	$280,649	+0.1%
Net Income	$12,046	$-11,896	-2.0%

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

100

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

$39,312

Total Directors

$39,312

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA JOHNSON	ARTISTIC DIR	20.00	Officer Director	$39,312	$0	$39,312
MARISA SAENZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHAUNCEY EASTES	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JEFF GRAY	DIRECTOR	2.00	Director	$0	$0	$0
CARMEN TOAL	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
VIJAY SACHDEV	TREASURER	2.00	Officer 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
2025	$314,466	$302,420	$114,287	$12,046
2024	$268,753	$280,649	$102,537	$-11,896
2023	$222,854	$271,227	$114,662	$-48,373
2022	$291,504	$238,884	$163,076	$52,620
2021	$210,233	$185,794	$110,130	$24,439

OUTCRY THEATRE INC