Sebastiani Theatre Foundation Inc (EIN 261872589) - Form 990 Financial Analysis & Trantor Score

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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

Phone

7075406119

Tax Period

2023-01-01 to 2023-12-31

Sebastiani Theatre Foundation Inc, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $888K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $756K left a modest 15% surplus.

Mission

The Sebastiani Theatre Foundation is dedicated to offering first-class performing arts, films and creative educational programs that inspire and entertain the entire community while preserving and enhancing Sonoma's treasured, historic Theatre for the enjoyment of current and future generations.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $420,002

Program Service Revenue $409,872

Investment Income $14,131

Other Revenue $44,049

TOTAL REVENUE $888,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,287

Fundraising Expenses $117,911

Program Expenses $475,573

Other Expenses $500,039

TOTAL EXPENSES $756,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$888,054	$602,932	+0.5%
Expenses	$756,326	$603,536	+0.3%
Net Income	$131,728	$-604	-219.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Snow	Director	1.00	Director	$0	$0	$0
Rose Mary Schmidt	Vice President	20.00	Officer Director	$0	$0	$0
Jocelyn Vick	President	40.00	Officer Director	$0	$0	$0
Joyce Moldovan	Vol.Coord.\Dir.	4.00	Officer Director	$0	$0	$0
Nadine Yenni	Treasurer	5.00	Officer Director	$0	$0	$0
David Bolling	Director	1.00	Director	$0	$0	$0
Conor Hagen	Director	1.00	Director	$0	$0	$0
Tanner Walle	Director	1.00	Director	$0	$0	$0
Valentina Kimiliy Jones	Director	1.00	Director	$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	No data	No data	No data	No data
2023	$888,054	$756,326	$1,250,155	$131,728
2022	$602,932	$603,536	$1,097,314	$-604
2021	$783,639	$384,925	$1,110,417	$398,714
2020	$493,327	$401,238	$701,645	$92,089
2019	$712,394	$607,465	$617,852	$104,929
2018	$254,143	$282,377	$564,340	$-28,234

Sebastiani Theatre Foundation Inc