Prescott Circus Theatre

EIN: 264125728 501(c)(3) Arts, Culture & Humanities

Oakland, CA

Total Revenue
$477,257
Total Expenses
$422,085
Total Assets
$213,938
Net Assets
$190,277
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
David Hunt
Phone
5109670355
Tax Period
2024-07-01 to 2025-06-30

Prescott Circus Theatre, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $477K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $422K left a modest 12% surplus.

Mission

Through circus and theatre arts education, the Prescott Circus Theatres mission is to empower and engage youth as they develop confidence, teamwork, perseverance, artist talent, and a dedication to working for success.

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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 $366,241
Program Service Revenue $106,275
Investment Income $0
Other Revenue $4,741
TOTAL REVENUE $477,257

Expense Breakdown

Grants Paid $0
Salaries & Benefits $342,041
Fundraising Expenses $47,526
Program Expenses $327,597
Other Expenses $76,772
TOTAL EXPENSES $422,085

Year-over-Year Comparison

2024 2023 Change
Revenue $477,257 $374,696 +0.3%
Expenses $422,085 $445,273 -0.1%
Net Income $55,172 $-70,577 -1.8%
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
12
Independent Members
12
Employees
22
Volunteers
40

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
4
$62,460
Total Directors
12
$8,390
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Hunt Executive Dir. 40.00
Officer
$62,460 $0 $62,460
Lance McGee Board Member 4.00
Director
$8,390 $0 $8,390
Melvin Mullings President 3.00
Officer Director
$0 $0 $0
Margaret Strom Treasurer 4.00
Officer Director
$0 $0 $0
Timmy Yuen Secretary 1.00
Officer Director
$0 $0 $0
Benjamin Tucker Board Member 2.00
Director
$0 $0 $0
Aileen Moffitt Board Member 2.00
Director
$0 $0 $0
Patricia Wright Board Member 1.00
Director
$0 $0 $0
Michele L Butler-Robinson Board Member 2.00
Director
$0 $0 $0
Africa Williams Board Member 2.00
Director
$0 $0 $0
Lionel Wilson Board Member 2.00
Director
$0 $0 $0
Margaret Hackney Board Member 1.00
Director
$0 $0 $0
Keinan Woodson Board Member 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
2025 $477,257 $422,085 $213,938 $55,172
2024 $374,696 $445,273 $196,936 $-70,577
2023 $472,824 $392,679 $217,839 $80,145
2022 $345,061 $348,428 $142,687 $-3,367
2021 $344,863 $290,951 $150,890 $53,912
2020 $303,310 $321,361 $144,334 $-18,051
2019 $298,420 $320,113 $118,390 $-21,693
2018 $323,712 $343,425 $127,148 $-19,713
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