Prescott Circus Theatre

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

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. By providing professional training, unique curriculum, and a safe environment for underserved youth, our Oakland based non-profit youth organization promotes skill mastery, physical activity, an positive relationships with peers and adults.

Program Service Accomplishments

Program 1

Expenses: $327,597 Revenue: $106,275

In fiscal year 2024-2025, Prescott Circus Theatre served 318 low income Oakland public school students, ages 7 - 21, through quality school and community based circus and theater arts classes led by professional artists. PCT provided over 1000 instructional hours in partnership with ten public schools. Youth learned circus skills including acrobatics, juggling, stilt dancing, and clowning and participated in creating and performing original theatrical shows. Program students performed and made appearances at 40+ shows and community events for 25,000 people. Participants reported gains in self confidence, ability to express oneself, and happiness to be at school as a result of their involvement with Prescott Circus Theatre.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$62,460

Total Directors

$8,390

Key Employees

Highest Compensated

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