THEATRE ODYSSEY INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Principal Officer

JENNY ALDRICH WALKER

Phone

9417351260

Tax Period

2024-01-01 to 2024-12-31

THEATRE ODYSSEY INC, founded in 2006, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $88K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $28K, a strong 32% operating margin.

Mission

THEATRE ODYSSEY'S MISSION IS TO ENGAGE AUDIENCES IN SHORT, INNOVATIVE THEATER WORKS WHILE PROVIDING A NURTURING ENVIRONMENT THAT ENCOURAGES, CHALLENGESS AND INSPIRES THEATRE ARTISTS.

Program Service Accomplishments

Program 1

Revenue: $15,599

TO PRODUCE PLAYS AND FESTIVALS THAT ARE MADE AVAILABLE TO STUDENTS AS WELL AS HOLD WORKSHOPS TO PROMOTE ENCOURAGEMENT AS WELL AS IMPROVE SKILLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,000

Program Service Revenue $15,599

Investment Income $4,707

Other Revenue $52,191

TOTAL REVENUE $88,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $26,306

Program Expenses $29,949

Other Expenses $60,525

TOTAL EXPENSES $60,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,497	$98,001	-0.1%
Expenses	$60,525	$36,134	+0.7%
Net Income	$27,972	$61,867	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

163

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULEE BREEHNE	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
DONNA DEFANT	PRESIDENT	20.00	Officer Director	$0	$0	$0
TAMI VAUGHAN	SECRETARY	10.00	Officer Director	$0	$0	$0
JENNY ALDRICH WALKER	TREASURER	20.00	Officer Director	$0	$0	$0
EILEEN PRICE	BOARD MEMBER	5.00	Officer	$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	$88,497	$60,525	$181,047	$27,972