SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAN DIEGO THEATRES INC, founded in 2003, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $14.8M in total revenue in fiscal year 2024. The organization ran a surplus of $2.9M, a strong 20% operating margin.
San Diego Theatres, Inc. (SDTI) is a not-for-profit public benefit corporation established to manage and operate publicly owned performing arts theatres. SDTI was established in 2003 by the San Diego Convention Center Corporation (SDCCC), as an operating unit of SDCCC. In 2012, SDTI became a free-standing, non-profit public benefit corporation under amended and restated Articles of Incorporation and Bylaws. SDTI markets, operates, and maintains the Civic Theatre and the Balboa Theatre.The Civic Theatre was constructed by the City of San Diego (City) on land owned by the City and includes a 2,967-seat performing arts theatre as well as a central HVAC plant (Central Power). The Civic Theatre is operated by SDTI under terms of a 50-year lease agreement with the City (Note 9).THE BALBOA THEATRE IS 1,339-SEAT PERFORMING ARTS THEATRE OWNED BY THE CITY OF SAN DIEGO, AND WAS RE-OPENED IN JANUARY 2008 FOLLOWING A $26.5 MILLION RESTORATION AND REHABILITATION. SDTI OPERATES THE BALBOA THEATRE UND
THE CIVIC THEATRE IS SAN DIEGO'S HIGHEST ATTENDED PERFORMING ARTS VENUE IN SAN DIEGO. IT IS THE PERFORMING HOME TO BROADWAY SAN DIEGO, A NEDERLANDER PRESENTATION, AS WELL AS THE SAN DIEGO OPERA...
THE CIVIC THEATRE IS SAN DIEGO'S HIGHEST ATTENDED PERFORMING ARTS VENUE IN SAN DIEGO. IT IS THE PERFORMING HOME TO BROADWAY SAN DIEGO, A NEDERLANDER PRESENTATION, AS WELL AS THE SAN DIEGO OPERA. BEYOND ITS OWN SERIES OF SELF-PRESENTED EVENTS, ITS VENUES ALSO SHOWCASE HIGHLY REGARDED MUSIC ARTISTS AND COMEDIANS THROUGH PARTNERSHIPS WITH OTHER PRESENTERS SUCH AS GOLDENVOICE, AEG, LIVE NATION, OUTBACK PRESENTS AND NEDERLANDER CONCERTS. THE THEATRE HOSTS A DIVERSE SCHEDULE OF CULTURAL, THEATRICAL AND MUSICAL PRODUCTIONS AS WELL AS FORMAL ASSEMBLIES, MEETINGS, AND COMMUNITY GATHERINGS. THE HISTORIC BALBOA THEATRE HOSTS DIVERSE PROGRAMMING THAT SERVES A WIDE RANGE OF COMMUNITY INTERESTS. IN ADDITION TO SUCH POPULAR CONTEMPORARY ENTERTAINMENT AS COMEDIANS AND CONCERTS, THE BALBOA THEATRE IS EXTENSIVELY USED BY SUCH LOCAL NON-PROFIT ORGANIZATIONS AS CLASSICS 4 KIDS, GOLDEN STATE BALLET, LA JOLLA MUSIC SOCIETY, SAN DIEGO BALLET, OUR LADY OF PEACE AND SAN DIEGO GAY MEN'S CHORUS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $14,831,674 | $14,954,198 | 0.0% |
| Expenses | $11,900,739 | $11,601,289 | +0.0% |
| Net Income | $2,930,935 | $3,352,909 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| CAROL WALLACE | President & CEO | 40.00 |
Officer
|
$254,860 | $38,660 | $293,520 |
| KELLY BARGABOS | CFO | 40.00 |
Officer
|
$197,908 | $521 | $198,429 |
| BRENDAN FARLEY | VP OF OPERATIONS | 40.00 |
|
$149,489 | $30,934 | $180,423 |
| ABIGAIL LEE BUELL | VP OF BUSINESS DEVELOPMENT | 40.00 |
|
$155,782 | $5,447 | $161,229 |
| CYNTHIA BOWERS | DIRECTOR OF PROGRAMMING | 40.00 |
|
$144,107 | $16,700 | $160,807 |
| NAWAR SAADI | DIR ENGINEERING | 40.00 |
|
$143,323 | $17,144 | $160,467 |
| EFREN ORTIZ | DIR ENGINEERING | 40.00 |
|
$120,502 | $19,036 | $139,538 |
| DANIEL ENRIQUE PERILLA | DIR INFORMATION | 40.00 |
|
$113,939 | $23,084 | $137,023 |
| ANGEL PEGUERO | LEAD ENGINEER | 40.00 |
|
$122,213 | $10,526 | $132,739 |
| EDUARDO OROPEZA | MAIN ENGINEER | 40.00 |
|
$114,415 | $18,008 | $132,423 |
| LYNN THIELE | PAST CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ABIGAIL NACHTOMI FELDMAN | PAST DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| MATT CREIGHTON | PAST SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICIA MCQUATER | PAST DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| DAVID HSIAO | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| ALEXIS GUTIERREZ | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| JASON CLEMENT | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MORRI CHOWAIKI | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| CATHERINE HASTINGS | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH MARTINEZ | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT WESTOVER | PAST DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| BARBARA STANLEY | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| DANIEL MAGY | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| EMILY HASSIG | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| FEDERICO MINA | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| LULU HSU | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| MARIA NIETO SENOUR | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $14,831,674 | $11,900,739 | $29,264,118 | $2,930,935 |
| 2024 | $14,954,198 | $11,601,289 | $24,988,487 | $3,352,909 |
| 2023 | $11,591,799 | $9,955,478 | $24,501,628 | $1,636,321 |
| 2022 | $11,079,661 | $6,863,203 | $18,272,469 | $4,216,458 |
| 2021 | $3,525,409 | $3,876,580 | $13,376,432 | $-351,171 |
| 2020 | $7,655,923 | $8,983,109 | $11,672,893 | $-1,327,186 |
| 2019 | $11,498,337 | $10,094,635 | $15,147,755 | $1,403,702 |
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