SAN LEANDRO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAN LEANDRO CURTAIN CALL PERFORMING ARTS DBA HISTORIC BAL THEATRE, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $467K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $636K exceeded revenue, resulting in a 36% operating deficit.
TO PROVIDE AND PRODUCE EXCEPTIONAL PROGRAMS IN THEATRE, MUSIC, DANCE, DIGITAL ARTS, FILM, MEDIA, TRAINING AND PERFORMANCE EXPERIENCES FOR YOUTH AND ADULTS. TO ENSURE THAT PERFORMANCE BASED ARTS ARE ACCESSIBLE TO EVERYONE WHO DESIRES TO PARTICIPATE OR ATTEND PERFORMANCES BY KEEPING BOTH TICKETS PRICES LOW AND CLASS/WORKSHOP TUITIONS AFFORDABLE. TO PROMOTE PERFORMING ARTS AND EDUCATION, TO ENCOURAGE COMMUNITY PARTICIPATION, AND TO BRING EXCEPTIONAL PERFORMING ART EXPERIENCES TO THE COMMUNITY AND TO MAINTAIN AND PRESERVE THE HISTORIC BAL THEATRE.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $467,454 | $630,080 | -0.3% |
| Expenses | $636,430 | $599,038 | +0.1% |
| Net Income | $-168,976 | $31,042 | -6.4% |
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 |
|---|---|---|---|---|---|---|
| DAN DILLMAN | PRESIDENT | 40.00 |
Officer
|
$0 | $0 | $0 |
| HARRY TORRES | VICE PRESID | 20.00 |
Officer
|
$0 | $0 | $0 |
| DAN BELL JR | SECRETARY | 10.00 |
Officer
|
$0 | $0 | $0 |
| ROCKART MCKINLEY | TREASURER | 8.00 |
Officer
|
$0 | $0 | $0 |
| D ANNE BRUETSCH | TRUSTEE | 8.00 |
Director
|
$0 | $0 | $0 |
| CELESTE CORREA | TRUSTEE | 8.00 |
Director
|
$0 | $0 | $0 |
| RONANGEL ROJAS | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $467,454 | $636,430 | $55,376 | $-168,976 |
| 2022 | $630,080 | $599,038 | $224,352 | $31,042 |
| 2021 | $497,617 | $397,462 | $193,310 | $100,155 |
| 2020 | $111,069 | $197,663 | $93,155 | $-86,594 |
| 2019 | $457,733 | $487,657 | $28,849 | $-29,924 |
| 2018 | $565,508 | $545,988 | $53,773 | $19,520 |
Compare SAN LEANDRO CURTAIN CALL PERFORMING ARTS DBA HISTORIC BAL THEATRE with other nonprofits in California and across the country.