BAKERSFIELD CIVIC LIGHT OPERA ASSOCIATION

EIN: 237351668 501(c)(3) Arts, Culture & Humanities

BAKERSFIELD, CA

Total Revenue
$1,172,745
Total Expenses
$1,156,820
Total Assets
$290,131
Net Assets
$-55,001
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
CA
Principal Officer
RANDY JELMINI
Phone
6613256100
Tax Period
2024-01-01 to 2024-12-31

BAKERSFIELD CIVIC LIGHT OPERA ASSOCIATION, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

PROMOTE THEATRE ARTS

Program Service Accomplishments

Program 1
Expenses: $1,082,984 Revenue: $718,547

ANNUALLY PRODUCE FOR THE GREATER BAKERSFIELD AREA THIRTY OR MORE MUSICAL THEATRE SHOWS FOR THE BENEFIT OF THE GENERAL PUBLIC AND SEASON TICKET HOLDERS -- THE MAJORITY OF THESE PRODUCTIONS ARE AT THE...

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ANNUALLY PRODUCE FOR THE GREATER BAKERSFIELD AREA THIRTY OR MORE MUSICAL THEATRE SHOWS FOR THE BENEFIT OF THE GENERAL PUBLIC AND SEASON TICKET HOLDERS -- THE MAJORITY OF THESE PRODUCTIONS ARE AT THE ORGANIZATIONS DINNER THEATRE VENUE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $454,183
Program Service Revenue $718,547
Investment Income $15
Other Revenue $0
TOTAL REVENUE $1,172,745

Expense Breakdown

Grants Paid $0
Salaries & Benefits $561,514
Fundraising Expenses $0
Program Expenses $1,082,984
Other Expenses $595,306
TOTAL EXPENSES $1,156,820

Year-over-Year Comparison

2024 2023 Change
Revenue $1,172,745 N/A N/A
Expenses $1,156,820 N/A N/A
Net Income $15,925 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
13
Independent Members
13
Employees
30
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY JELMINI PRESIDENT 2.00
Officer Director
$0 $0 $0
AMY ADAMS VICE PRESIDENT 2.00
Director
$0 $0 $0
CYNDI HICKS TREASURER 2.00
Officer Director
$0 $0 $0
KATHRYN HIGH SECRETARY 2.00
Officer Director
$0 $0 $0
KAREN DEWALT DIRECTOR 1.00
Director
$0 $0 $0
COLEEN GUNDZIK DIRECTOR 1.00
Director
$0 $0 $0
ELLIOT MAGNUS DIRECTOR 1.00
Director
$0 $0 $0
JAN MINOT DIRECTOR 1.00
Director
$0 $0 $0
WILLY RIVERA DIRECTOR 1.00
Director
$0 $0 $0
SARAH HAGGARD DIRECTOR 1.00
Director
$0 $0 $0
LINDA SULLINGER DIRECTOR 1.00
Director
$0 $0 $0
TIM TERRIO DIRECTOR 1.00
Director
$0 $0 $0
DAVID TORRES DIRECTOR 1.00
Director
$0 $0 $0
JIM FILLBRANDT EXECUTIVE PRODUCER 0.00
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,172,745 $1,156,820 $290,131 $15,925
2023 $904,073 $1,125,907 $312,991 $-221,834
2022 $1,177,223 $1,384,548 $413,380 $-207,325
2021 $735,027 $677,867 $689,169 $57,160
2020 $650,907 $546,131 $469,764 $104,776
2019 $1,125,399 $852,821 $520,005 $272,578
2018 $1,187,908 $1,367,009 $539,787 $-179,101
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