ROCKLIN COMMUNITY THEATRE (EIN 264509064) - Form 990 Financial Analysis & Trantor Score

🔒

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

Christian Savage

Phone

9167406229

Tax Period

2024-01-01 to 2024-12-31

ROCKLIN COMMUNITY THEATRE, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $423K in total revenue in fiscal year 2024.

Mission

Rocklin Community Theatres mission is to provide opportunities for actors directors musicians and stage technicians to learn and pass on their craft in a supportive family-friendly environment.

🔒

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 $39,200

Program Service Revenue $320,805

Investment Income $249

Other Revenue $62,382

TOTAL REVENUE $422,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,520

Fundraising Expenses $25,702

Program Expenses $334,722

Other Expenses $354,246

TOTAL EXPENSES $436,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,636	$395,799	+0.1%
Expenses	$436,766	$429,982	+0.0%
Net Income	$-14,130	$-34,183	-0.6%

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

200

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

$22,709

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christian Savage	Executive Director	20.00	Officer	$22,709	$0	$22,709
Robert Hayes	Treasurer	1.00	Officer Director	$0	$0	$0
Cassie March	Vice President	1.00	Officer Director	$0	$0	$0
Chris Hunt	President	1.00	Officer Director	$0	$0	$0
Gavin Ferguson	Secretary	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	$422,636	$436,766	$158,353	$-14,130
2023	$395,799	$429,982	$169,653	$-34,183
2022	$283,609	$310,834	$201,170	$-27,225
2021	$384,180	$230,669	$220,765	$153,511

ROCKLIN COMMUNITY THEATRE