Los Angeles, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)JABBERWOCKY THEATRE COMPANY, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $973K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $201K, a strong 21% operating margin.
Rogue Machine produces world premiere of new plays, primarily by Los Angeles-based playwrights, and plays new to Los Angeles, including American, West Coast, and Regional Premieres of significant contemporary theatrical works. Rogue Machine also considers building an audience for the future to be an important part of its mission and seeks to attract and serve a younger, more diverse Los Angeles.
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 | $973,107 | $898,670 | +0.1% |
| Expenses | $771,883 | $928,474 | -0.2% |
| Net Income | $201,224 | $-29,804 | -7.8% |
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 |
|---|---|---|---|---|---|---|
| Rachel Manheimer | production manager | 40 |
Key Emp
|
$39,000 | $0 | $39,000 |
| Michelle Hanzelova | Graphic Artist | 40 |
Key Emp
|
$38,600 | $0 | $38,600 |
| Scott Sheldon | Adminstrator | 30 |
Key Emp
|
$34,708 | $0 | $34,708 |
| Judith Borne | publicist | 15 |
Key Emp
|
$19,200 | $0 | $19,200 |
| Justin Okin | Executive Director | 40 |
Director
Key Emp
|
$16,250 | $0 | $16,250 |
| John Perrin Flynn | CEO Artistic Director | 30 |
Officer
Key Emp
|
$16,240 | $0 | $16,240 |
| Guillermo Cienfuegos | Artistic Director | 40 |
Director
Key Emp
|
$14,000 | $0 | $14,000 |
| Stephanie Kerley Schwartz | board secretary resident designer | 1 |
Officer
|
$1,925 | $0 | $1,925 |
| Elina De Santos | Co-Artistic Director Celebrating Voices executive | 5 |
Director
Key Emp
|
$1,531 | $0 | $1,531 |
| Perla Karney | member of board | 1 |
Director
|
$0 | $0 | $0 |
| Paula Holt | Member of Board | 1 |
Director
|
$0 | $0 | $0 |
| John Pollono | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Ginna Carter | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Jonathan Meyers | board member | 1 |
Director
|
$0 | $0 | $0 |
| Lex Conboy | member | 1 |
Director
|
$0 | $0 | $0 |
| Yiyi Huang | member | 1 |
Director
|
$0 | $0 | $0 |
| Neely Swanson | President | 5 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $973,107 | $771,883 | $302,676 | $201,224 |
| 2023 | $898,670 | $928,474 | $95,333 | $-29,804 |
| 2022 | $534,152 | $618,563 | $125,137 | $-84,411 |
| 2021 | $178,378 | $106,125 | $209,548 | $72,253 |
| 2020 | $194,949 | $122,092 | $137,393 | $72,857 |
| 2019 | $383,430 | $450,729 | $32,239 | $-67,299 |
Compare JABBERWOCKY THEATRE COMPANY with other nonprofits in California and across the country.