Chico Theater Company Inc

EIN: 320087023 501(c)(3) Arts, Culture & Humanities

Chico, CA

Total Revenue
$412,854
Total Expenses
$451,123
Total Assets
$843,658
Net Assets
$484,428
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
David Bristow
Phone
5308943282
Tax Period
2024-07-01 to 2025-06-30

Chico Theater Company Inc, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $413K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

To enhance awareness of the importance of live theater in our community and to offer a variety of performing arts experiences to a diverse audience. To promote and foster the performing arts in the Northern California region by presenting programs of professional quality.

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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 $83,321
Program Service Revenue $316,526
Investment Income $20
Other Revenue $12,987
TOTAL REVENUE $412,854

Expense Breakdown

Grants Paid $0
Salaries & Benefits $231,372
Fundraising Expenses $16,734
Program Expenses $227,719
Other Expenses $219,751
TOTAL EXPENSES $451,123

Year-over-Year Comparison

2024 2023 Change
Revenue $412,854 $499,781 -0.2%
Expenses $451,123 $425,952 +0.1%
Net Income $-38,269 $73,829 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
11
Employees
9
Volunteers
125

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
5
$139,205
Total Directors
11
$46,712
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marc Edson Executive Dir. 40.00
Officer
$138,005 $0 $138,005
Randy Ross Director 2.00
Director
$31,578 $0 $31,578
Christi Harrington Director 2.00
Director
$8,613 $0 $8,613
Kathy Edson Director 2.00
Director
$6,521 $0 $6,521
Kasandra Partain Vice President 2.00
Officer
$1,200 $0 $1,200
Sandy Huseth Director 2.00
Director
$0 $0 $0
Lisa Saldano Director 1.00
Director
$0 $0 $0
Byron McLaughlin Director 2.00
Director
$0 $0 $0
Todd Gibson Director 2.00
Director
$0 $0 $0
Owen Hansen Director 2.00
Director
$0 $0 $0
Wendy Boswell Director 1.00
Director
$0 $0 $0
Brandie Bridgnell Director 2.00
Director
$0 $0 $0
Tamra Young Director 2.00
Director
$0 $0 $0
Regan Penning Secretary 3.00
Officer
$0 $0 $0
David Bristow President 2.00
Officer
$0 $0 $0
Larissa Wycoff Treasurer 2.00
Officer
$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 $412,854 $451,123 $843,658 $-38,269
2024 $499,781 $425,952 $884,520 $73,829
2023 $387,990 $424,865 $828,057 $-36,875
2022 $657,736 $385,773 $885,650 $271,963
2021 $169,047 $221,356 $740,369 $-52,309
2020 $324,612 $316,852 $787,322 $7,760
2019 $410,774 $373,008 $811,991 $37,766
2018 $397,903 $341,259 $794,774 $56,644
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