San Jose, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Dragon Productions Theatre Company, founded in 2005, is a small nonprofit that reported $144K in total revenue in fiscal year 2021. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $273K exceeded revenue, resulting in a 89% operating deficit.
Dragon's mission is to serve as a theatrical hub that fosters an inclusive artistic community for the creation of experiences that are innovation, intimate, empathetic, accessible and bold.
Dragon has two primary activities: theatrical performances new and rarely seen works, and all-inclusive classes for all ages taught by professional artists. In 2020 we produce 6 plays - 3 plays were...
Dragon has two primary activities: theatrical performances new and rarely seen works, and all-inclusive classes for all ages taught by professional artists. In 2020 we produce 6 plays - 3 plays were part of our Main Stage season and 3 plays were part of our 2nd Stages Series. The 2nd Stages series is a unique program that we've been running for several years that gives seed moey to local artist to produce a passion project play and we mentor them through the entire process of producing a show. AJs Annual Party was converted to an online program after Covid-19 hit - an adaptation of Joseph Moncure March's poem "The wild Party" as part of the Dragon's Nest Incubator Prrogram. Short Play Clinic - orginally a signle in-person event turned into an online monthly event in collaboration with Fuse Theatre. This program allowed monthly opportunites for playwrights in the bay are, around the globe to have their short plays performed. By the end of th eyear our collaboration ended and Dragon continued with aspects of the program as Dragon eggs. Our 2020 season included the following plays The Nether, a sci-fi crime dramme which blurs reality into virtual realm. Caught - the story of an artist who spent two years in a CHinese detention center for being subversive which unspools new revelations and points of view. Spring Awakening, a collaboration with Portola Valley Children's Theatre which was canceled due to Covid-19.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $144,294 | $287,509 | -0.5% |
| Expenses | $272,743 | $321,322 | -0.2% |
| Net Income | $-128,449 | $-33,813 | +2.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Justine N Lauren-Bechler | Program Director | 20.00 |
|
$40,950 | $0 | $40,950 |
| Alika U Spencer-Koknar | Theater Director | 20.00 |
|
$24,425 | $0 | $24,425 |
| Bora Koknar | Fundrising Director | 20.00 |
|
$17,900 | $0 | $17,900 |
| Stephanie Crowley | Board Members | 2.00 |
Director
|
$0 | $0 | $0 |
| Michelle Stringer | Board Members | 2.00 |
Director
|
$0 | $0 | $0 |
| Robyn Ginsburg Braverman | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brandon Lewke | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Camille Walker | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $144,294 | $272,743 | $123,745 | $-128,449 |
| 2020 | $287,509 | $321,322 | $205,198 | $-33,813 |
| 2019 | $418,879 | $399,978 | $226,229 | $18,901 |
Compare Dragon Productions Theatre Company with other nonprofits in California and across the country.