OREGON CHILDREN'S THEATRE COMPANY (EIN 931029151) - 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

1990

Legal Domicile

Principal Officer

JENNIFER HARTMANN LUCK

Phone

5032289571

Tax Period

2024-07-01 to 2025-06-30

OREGON CHILDREN'S THEATRE COMPANY, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 5% surplus.

Mission

ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES.

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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 $783,699

Program Service Revenue $779,735

Investment Income $4,716

Other Revenue $22,707

TOTAL REVENUE $1,590,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,632

Fundraising Expenses $106,071

Program Expenses $824,645

Other Expenses $872,432

TOTAL EXPENSES $1,508,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,590,857	$2,203,562	-0.3%
Expenses	$1,508,064	$2,592,225	-0.4%
Net Income	$82,793	$-388,663	-1.2%

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

140

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

$92,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE SLAVIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MURAD PIRANI	TREASURER	1.00	Officer Director	$0	$0	$0
AMY DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW EGGERT	BOARD MEMBER	1.00	Director	$0	$0	$0
NIK WHITCOM	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDREA SLAMAN	BOARD MEMBER THROUGH 06/2025	1.00	Director	$0	$0	$0
VAL LANDRUM	BOARD MEMBER THROUGH 01/2025	1.00	Director	$0	$0	$0
BRITTA LARSON	BOARD MEMBER THROUGH 03/2025	0.00	Director	$0	$0	$0
ADAM ROPER	BOARD MEMBER THROUGH 11/2024	0.00	Director	$0	$0	$0
RACHEL SOWRAY	BOARD MEMBER THROUGH 02/2025	0.00	Director	$0	$0	$0
JENN HARTMANN LUCK	PRODUCING ARTISTIC DIRECTO	40.00	Officer	$85,154	$7,479	$92,633

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	$1,590,857	$1,508,064	$368,914	$82,793
2024	$2,203,562	$2,592,225	$590,195	$-388,663
2023	$2,378,925	$3,056,584	$1,014,028	$-677,659
2022	$2,600,227	$2,306,717	$1,536,002	$293,510
2021	$2,493,180	$1,701,925	$1,461,480	$791,255
2020	$2,505,335	$2,971,393	$914,701	$-466,058
2019	$3,471,459	$3,214,512	$948,526	$256,947
2018	$3,292,316	$3,273,368	$672,929	$18,948

OREGON CHILDREN'S THEATRE COMPANY