Friends of River Oaks Theatre Inc (EIN 882921447) - 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

2022

Legal Domicile

Principal Officer

Maureen C McNamara

Phone

7138260227

Tax Period

2024-01-01 to 2024-12-31

Friends of River Oaks Theatre Inc, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $260K in total revenue in fiscal year 2024. Revenue surged 155% from the prior year, signaling strong growth momentum. Expenses of $227K left a modest 13% surplus.

Mission

Friends of River Oaks Theatre, Inc., dba Arthouse Houston, is a community-based nonprofit dedicated to joyously enriching and preserving Houstons artistic film community and arthouse spaces. This mission is furthered by improving accessibility to arts and cinema through programming, public outreach, partnerships, and education for the benefit of our vibrant, diverse community.

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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 $219,721

Program Service Revenue $40,746

Investment Income $867

Other Revenue $-1,663

TOTAL REVENUE $259,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $991

Program Expenses $182,281

Other Expenses $227,198

TOTAL EXPENSES $227,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,671	$101,782	+1.6%
Expenses	$227,198	$94,667	+1.4%
Net Income	$32,473	$7,115	+3.6%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maureen McNamara	President & CEO	40.00	Officer Director	$0	$0	$0
Johnny So	Treasurer	5.00	Officer Director	$0	$0	$0
Ian Druke	Secretary	10.00	Officer Director	$0	$0	$0
Omar Khan	Director	2.00	Director	$0	$0	$0
Richard linklater	Director	2.00	Director	$0	$0	$0
Michelle Mower	Director	10.00	Director	$0	$0	$0
Nuri Nuri	Director	2.00	Director	$0	$0	$0
Emanuel Osei-Koffuur	Director	2.00	Director	$0	$0	$0
Camilo Parra	Director	2.00	Director	$0	$0	$0
Paul Richardson	Director	2.00	Director	$0	$0	$0
Taylor Smith	Secretary	10.00	Officer Director	$0	$0	$0
Justice Tirapelli-Jamail	Director	2.00	Director	$0	$0	$0
Rhonda Cook	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	$259,671	$227,198	$81,250	$32,473

Friends of River Oaks Theatre Inc