LOS ANGELES DRAMA CLUB INC

EIN: 273546756 501(c)(3) Youth Development

Los Angeles, CA

Total Revenue
$98,968
Total Expenses
$88,909
Total Assets
$13,554
Net Assets
$13,554
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Julia Walker Wyson
Phone
3233193597
Tax Period
2018-01-01 to 2018-12-31

LOS ANGELES DRAMA CLUB INC, founded in 2010, is a micro nonprofit in the Youth Development sector that reported $99K in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $89K left a modest 10% surplus.

Mission

The Los Angeles Drama Club has successfully built an ongoing artistic community of children/youth who, through the creative process of "putting on a play" have found a passion, a purpose, and a safe place to express themselves and gain self-worth from their collective accomplishments. We use the diverse themes of Shakespeare, universal to the human condition, to shed light on the consequences of our choices. Our Players tell stories, decode the language, improvise, role play, and rehearse. All this culminates in a public performance. Through these practices, the students organically develop a personal relationship with the play and its characters. In this process, we build literacy, communication skills, self-esteem and a strong community spirit.

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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 (2018)

Revenue Breakdown

Contributions & Grants $55,093
Program Service Revenue $43,875
Investment Income $0
Other Revenue $0
TOTAL REVENUE $98,968

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,016
Fundraising Expenses $0
Program Expenses $75,309
Other Expenses $26,893
TOTAL EXPENSES $88,909

Year-over-Year Comparison

2018 2017 Change
Revenue $98,968 $84,074 +0.2%
Expenses $88,909 $86,883 +0.0%
Net Income $10,059 $-2,809 -4.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
15

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
0
$0
Total Directors
2
$1,270
Key Employees
2
$46,220
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christie Thomas President, Board of Directors 2
Director
$0 $0 $0
Stephanie Farrell Secretary 4
Director
$1,270 $0 $1,270
Julia Walker Wyson Executive Director 25
Key Emp Highest
$24,045 $0 $24,045
Blaire Baron Larsen Artistic Director 25
Key Emp
$22,175 $0 $22,175
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
2018 $98,968 $88,909 $13,554 $10,059
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