BOXCAR THEATRE INC

EIN: 260344461 501(c)(3) Arts, Culture & Humanities

SAN FRANCISCO, CA

Total Revenue
$5,395,146
Total Expenses
$5,576,827
Total Assets
$969,024
Net Assets
$-743,622
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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
2007
Legal Domicile
CA
Principal Officer
NICK A OLIVERO
Phone
4145961747
Tax Period
2023-09-01 to 2024-08-31

BOXCAR THEATRE INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

BOXCAR THEATRE IS DEDICATED TO SUPPORTING BOLD CONCEPTS AND UNIQUE VISIONS OF EMERGING AND ESTABLISHED DIRECTORS. UTILIZING DYNAMIC IMAGERY, PHYSICAL MOVEMENT, AND STORYTELLING, BOXCAR STRIVES TO ESTABLISH AN ENVIRONMENT IN WHICH AUDIENCES ARE ENGAGED IN A VISCERAL SENSE AND AN INTELLECTUAL CAPACITY.

Program Service Accomplishments

Program 1
Expenses: $4,861,046 Revenue: $2,854,386

PRESENTED LIVE PERFORMANCES FOR THE GENERAL PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $32,307
Program Service Revenue $4,824,840
Investment Income $56
Other Revenue $537,943
TOTAL REVENUE $5,395,146

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,214,913
Fundraising Expenses $0
Program Expenses $4,861,046
Other Expenses $3,361,914
TOTAL EXPENSES $5,576,827

Year-over-Year Comparison

2023 2022 Change
Revenue $5,395,146 $3,490,737 +0.5%
Expenses $5,576,827 $3,221,745 +0.7%
Net Income $-181,681 $268,992 -1.7%
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
5
Independent Members
4
Employees
114
Volunteers
5

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
$222,241
Total Directors
6
$222,241
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDY MCDANIEL PRESIDENT 1.00
Officer Director
$0 $0 $0
IAN HARWOOD SECRETARY 1.00
Officer Director
$0 $0 $0
NICK A OLIVERO EXECUTIVE DIRECTOR 40.00
Officer Director
$222,241 $0 $222,241
DORIS BUMPUS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL FRENCH DIRECTOR 1.00
Director
$0 $0 $0
PETER LIU DIRECTOR 1.00
Director
$0 $0 $0
GEOFFREY N LIBBY VP OF OPERATIONS 40.00
Highest
$180,666 $0 $180,666
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 $5,395,146 $5,576,827 $969,024 $-181,681
2024 No data No data No data No data
2023 $3,490,737 $3,221,745 $1,127,680 $268,992
2022 $1,425,095 $1,669,637 $1,535,526 $-244,542
2021 $361,354 $943,040 $1,458,544 $-581,686
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