Knights of Indulgence Theatre Unit… - Form 990 Financial Data

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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

Phone

7075287554

Tax Period

2023-09-01 to 2024-08-31

Knights of Indulgence Theatre United Sta, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $153K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 83% operating deficit.

Mission

THE IMAGINISTS IS AN ARTIST RUN, EXPERIMENTAL PERFORMING ARTS ORGANIZAITON THAT EXPLORES THE INTERSECTION OF ART AND COMMUNITY. WE CONTINUALLY RE-THINK PERFORMANCE: WHO PARTICIPATES, WHERE IT HAPPENS, AND ...WHAT IS IT?WE HONOR THE POWER OF LIVE PERFORMANCE AS A VITAL SPACE FOR TRANSFORMATION, IMAGINATION, AND FREEDOM.

Program Service Accomplishments

Program 1

Expenses: $7,546 Revenue: $8,662

NIGHTLIGHT: AN ORIGINAL, IMMERSIVE THEATER EXPERIENCE WHERE SPECTATORS WALK INTO THE STORY. NIGHTLIGHT 2023 EXPLORES DARKNESS, AND OUR RELATIONSHIP TO THE NIGHT, AND TO THIS DARK TIME OF YEAR...

NIGHTLIGHT: AN ORIGINAL, IMMERSIVE THEATER EXPERIENCE WHERE SPECTATORS WALK INTO THE STORY. NIGHTLIGHT 2023 EXPLORES DARKNESS, AND OUR RELATIONSHIP TO THE NIGHT, AND TO THIS DARK TIME OF YEAR. NIGHTLIGHT EMBRACES THE DARK, TO BE ABLE TO TRULY SEE.

Program 2

Expenses: $7,514 Revenue: $7,674

A KIND OF KNOWING: A DARK AND FARCICAL POP OPERA. A MYTHICAL OFFICE CONTENDS WITH THE OUTCOME OF ONE OF ITS WORST BUSINESS PLANS. AUDIENCES ARE DIVIDED INTO FOUR DIFFERENT AREAS AND VIEW THE...

A KIND OF KNOWING: A DARK AND FARCICAL POP OPERA. A MYTHICAL OFFICE CONTENDS WITH THE OUTCOME OF ONE OF ITS WORST BUSINESS PLANS. AUDIENCES ARE DIVIDED INTO FOUR DIFFERENT AREAS AND VIEW THE PERFORMANCE FROM THE PERSPECTIVE OF ONE OFFICE WORKER, CATCHING GLIMPSES OF THE OTHER CUBICLES AND CHARACTERS.

Program 3

Expenses: $6,947 Revenue: $3,679

EDUCATION PROGRAMMING: THE IMAGINISTS CONNECT STUDENTS, SCHOOLS, AND COMMUNITIES WITH ARTISTS THROUGH LONG TERM RELATIONSHIPS THAT INVES IN SANTA ROSA YOUTH. WE FOCUS ON BRIDGING THE ARTS EQUITY GAP BY PROVIDING HIGH QUALITY PROGRAMMING TO STUDENTS FROM TITLE ONE SCHOOLS. IN SCHOOL RESIDENCIES INCLUDE LUTHER BURBANK ELEMENTARY SCHOOL RESIDENCY AND SANTA ROSA HIGH SCHOOL. THE IMAGINISTS PARTNERED WITH THE SONOMA COUNTY LIRARY AND TOURED AN ORIGINAL, BILINGUAL VISUAL PERFORMANCE TO SIX LIBRARIES. ALSO THE IMAGINISTS HEL A PERFORMANCE WITH ANIMATIONS, PUPPETRY, AND ORIGINAL MUSIC.

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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 $102,933

Program Service Revenue $24,990

Investment Income $1,771

Other Revenue $23,638

TOTAL REVENUE $153,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,971

Fundraising Expenses $930

Program Expenses $26,107

Other Expenses $103,186

TOTAL EXPENSES $281,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,332	$260,863	-0.4%
Expenses	$281,157	$303,011	-0.1%
Net Income	$-127,825	$-42,148	+2.0%

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

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

$49,192

Total Directors

$91,192

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
G Brent Lindsay	Executive Dir.	40.00	Officer Director	$42,000	$0	$42,000
Amy Pinto	Artistic Direct	40.00	Director	$42,000	$0	$42,000
Brenda Fox	Board Member	6.00	Officer Director	$7,192	$0	$7,192
Lisa Maldonado	Chairman	0.25	Officer Director	$0	$0	$0
Heidi Pedrazzetti	Secretary	0.25	Officer Director	$0	$0	$0
Margret Valdez	Treasurer	0.25	Officer Director	$0	$0	$0
Ana Rangel	Board Member	0.25	Director	$0	$0	$0
Alejandro Salazar	Board Member	0.25	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	No data	No data	No data	No data
2024	$153,332	$281,157	$1,142,250	$-127,825
2023	$260,863	$303,011	$1,284,009	$-42,148
2022	$373,792	$437,766	$1,329,501	$-63,974
2021	$513,271	$235,197	$1,477,083	$278,074
2020	$262,503	$204,524	$1,271,511	$57,979
2019	$381,868	$186,126	$1,301,890	$195,742
2018	$356,791	$233,584	$1,208,926	$123,207

Knights of Indulgence Theatre United Sta