ODC THEATER (EIN 943372711) - 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

2001

Legal Domicile

Principal Officer

CARMA ZISMAN

Phone

4158636606

Tax Period

2023-01-01 to 2023-12-31

ODC THEATER, founded in 2001, is a small nonprofit that reported $593K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 88% operating deficit.

Mission

TO EMPOWER AND DEVELOP INNOVATIVE ARTISTS BY PARTICIPATING IN THE CREATION OF NEW WORKS THROUGH PRESENTING, MENTORSHIP, AND ACCESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $89,901

Program Service Revenue $503,072

Investment Income $0

Other Revenue $0

TOTAL REVENUE $592,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $670,772

Fundraising Expenses $74,956

Program Expenses $763,310

Other Expenses $441,849

TOTAL EXPENSES $1,112,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$592,973	$567,697	+0.0%
Expenses	$1,112,621	$1,201,383	-0.1%
Net Income	$-519,648	$-633,686	-0.2%

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

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

$202,524

Total Directors

$202,524

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMA ZISMAN	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$21,610	$202,524
SALLY YU	CHIEF INVESTMENT OFFICER ; VICE CHAIR	2.00	Officer Director	$0	$0	$0
JACKIE SCHNEIDER	CHAIR	3.00	Officer Director	$0	$0	$0
MARY MARGARET JONES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BART DEAMER	TREASURER	2.00	Officer Director	$0	$0	$0
CECILIA FOK	SECRETARY	2.00	Officer Director	$0	$0	$0
BECKY SAEGER	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
ANNA BOYER	DIRECTOR	1.00	Director	$0	$0	$0
SEAN DOWDALL	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
HENRY ERLICH	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN ERLICH	DIRECTOR	1.00	Director	$0	$0	$0
LYNN FEINTECH	DIRECTOR	1.00	Director	$0	$0	$0
MARLENE FORD	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
SUZIE IVELICH	DIRECTOR	1.00	Director	$0	$0	$0
KT NELSON	DIRECTOR	1.00	Director	$0	$0	$0
KIMI OKADA	DIRECTOR	5.00	Director	$0	$0	$0
TIM SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER TAY	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA WAY	ARTISTIC DIRECTOR	5.00	Officer Director	$0	$0	$0
PAMELA WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
EMILY LIEU-HARRIS	DIRECTOR OF DEVELOPMENT	5.00	Highest	$0	$0	$113,606

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	No data	No data	No data	No data
2023	$592,973	$1,112,621	$105,092	$-519,648
2022	$567,697	$1,201,383	$711,916	$-633,686
2021	$1,305,484	$777,138	$913,387	$528,346
2020	$575,174	$588,618	$301,975	$-13,444
2019	$824,524	$957,089	$291,070	$-132,565
2018	$1,243,563	$990,764	$373,856	$252,799

ODC THEATER