BERKELEY, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE CUSTOM MADE THEATRE COMPANY INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $227K in total revenue in fiscal year 2021. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $74K, a strong 32% operating margin.
THE CUSTOM MADE THEATRE COMPANY IS COMMITTED TO PRODUCING PLAYS THAT AWAKEN OUR SOCIAL CONSCIENCE, FOCUSING ON THE STRENGTH OF THE ENSEMBLE AND CREATING AN INTIMATE THEATRICAL EXPERIENCE.
CUSTOM MADE STAYED VITAL DURING THE COVID PANDEMIC. IT HAD A SHORTENED SEASON AND BROUGHT IN BOX OFFICE REVENUE OF $16,586. CUSTOM MADE IS A MEMBER OF THEATRE COMMUNICATIONS GROUP AND THEATRE BAY...
CUSTOM MADE STAYED VITAL DURING THE COVID PANDEMIC. IT HAD A SHORTENED SEASON AND BROUGHT IN BOX OFFICE REVENUE OF $16,586. CUSTOM MADE IS A MEMBER OF THEATRE COMMUNICATIONS GROUP AND THEATRE BAY AREA. THE COMPANY RECEIVED MULTIPLE AWARD AND NOMINATIONS FROM LOCAL CRITICS AND INDUSTRY CIRCLES. THE COMPANY RECEIVED CITY FUNDING AND MAJOR GRANTS FROM LOCAL FOUNDATIONS AND DURING THE PANDEMIC RECEIVED A FORGIVEN PPP LOAN AND GENEROUS CONTRIBUTIONS FROM INDIVIDUAL DONORS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $227,217 | $200,417 | +0.1% |
| Expenses | $153,536 | $182,690 | -0.2% |
| Net Income | $73,681 | $17,727 | +3.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRIAN KATZ | Art. Dir. / CEO | 40.00 |
Officer
Director
|
$65,529 | $0 | $65,529 |
| MARSHA KATZ | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA AYRES-FREDERICK | CFO | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAUNIELLE RASMUSSEN | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| SARAH PHYKITT | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| BRANDY LEGGETT-PETRICKA | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| BARBARA JANNEY | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| MEL KATZ | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $227,217 | $153,536 | $333,830 | $73,681 |
| 2020 | $200,417 | $182,690 | $239,764 | $17,727 |
| 2019 | $326,062 | $358,168 | $72,037 | $-32,106 |
| 2018 | $534,470 | $492,316 | $106,305 | $42,154 |
Compare THE CUSTOM MADE THEATRE COMPANY INC with other nonprofits in California and across the country.