OREGON CONTEMPORARY THEATRE (EIN 931160018) - 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

1992

Legal Domicile

Principal Officer

CRAIG WILLIS

Phone

5416846988

Tax Period

2024-09-01 to 2025-08-31

OREGON CONTEMPORARY THEATRE, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $766K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $2.5M represent 40 months of operating reserves.

Mission

OREGON CONTEMPORARY THEATRE CREATES OUTSTANDING PERFORMANCES AND PROGRAMS THAT INSPIRE CURIOSITY, CHALLENGE EXPECTATION, ENCOURAGE DIALOGUE AND SUPPORT POSITIVE CHANGE.

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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 $268,269

Program Service Revenue $328,787

Investment Income $33,032

Other Revenue $135,784

TOTAL REVENUE $765,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,329

Fundraising Expenses $22,051

Program Expenses $661,332

Other Expenses $390,665

TOTAL EXPENSES $770,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$765,872	$837,914	-0.1%
Expenses	$770,994	$723,585	+0.1%
Net Income	$-5,122	$114,329	-1.0%

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

$106,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG WILLIS	EXECUTIVE DI	40.00	Officer	$104,705	$2,105	$106,810
FRANK KOCH	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
ESACK GRUESKIN	PRESIDENT	4.00	Officer Director	$0	$0	$0
RUTH ERICKSON	SECRETARY	2.00	Officer Director	$0	$0	$0
TERRI VESTAL	TREASURER	2.00	Officer Director	$0	$0	$0
ALEXANDER HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
KURT KATSURA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
EMILY DALE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARLA NORTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CONOVER	DIRECTOR	1.00	Director	$0	$0	$0
CLAY HOUSTON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HAIMBACH	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI CROWELL	DIRECTOR	1.00	Director	$0	$0	$0
LINDA ROCKEY	DIRECTOR	1.00	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
2025	$765,872	$770,994	$2,615,359	$-5,122
2024	$837,914	$723,585	$2,631,551	$114,329
2023	$642,959	$756,488	$2,494,064	$-113,529
2022	$847,313	$588,718	$2,608,884	$258,595
2021	$595,615	$293,308	$2,374,573	$302,307
2020	$610,199	$619,221	$2,098,913	$-9,022
2019	$749,595	$601,441	$2,159,076	$148,154
2018	$543,023	$563,691	$2,049,379	$-20,668

OREGON CONTEMPORARY THEATRE