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 Theatre was founded in 2008 as a performing arts organization to serve the greater Los Angeles community in developing and nurturing emerging playwrights, introducing important contemporary works to Southern California and engaging diverse audiences by presenting vital, invigorating productions. 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.
Rogue Machine produced 2 world premieres and 4 regional premiere - we instituted and ran our first yearly playwrights round table and partnered with NY's Labyrinth Theatre Company to present readings...
Rogue Machine produced 2 world premieres and 4 regional premiere - we instituted and ran our first yearly playwrights round table and partnered with NY's Labyrinth Theatre Company to present readings of new plays
Rogue Machine's Celebrating Voices serves students from low-to-moderate income families in the Los Angeles area. Students meet in small groups with experienced playwrights and professional theatre...
Rogue Machine's Celebrating Voices serves students from low-to-moderate income families in the Los Angeles area. Students meet in small groups with experienced playwrights and professional theatre artist mentors; learn about the structure and craft of writing for the stage; receive encouragement to share their unique voices and stories onstage; write a one act play and get the chance to see their own work presented with professional actors in a safe and nurturing environment. Students in the program are empowered by their ability to bring their unique stories (both personal and fiction) to the stage and gain confidence in their reading, writing and story creating abilities.
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.