I CAN DO THAT THEATRE COMPANY

EIN: 320397181 501(c)(3) Arts, Culture & Humanities

DANVILLE, CA

Total Revenue
$1,971,084
Total Expenses
$2,131,685
Total Assets
$2,015,012
Net Assets
$1,628,455
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
SHAYNA RONEN
Phone
4152642518
Tax Period
2024-01-01 to 2024-12-31

I CAN DO THAT THEATRE COMPANY, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO FOSTER EMPOWERED, FLOURISHING YOUTH THROUGH SUSTAINED COMMUNITY, WELLNESS, AND THE POWER OF THE PERFORMING ARTS. (SEE SCHEDULE O FOR FULL MISSION STATEMENT)

Program Service Accomplishments

Program 1
Expenses: $1,453,047

I CAN DO THAT WORKS WITH STUDENTS AGES 2-18 TEACHING CLASSES, WORKSHOPS, SUMMER CAMPS AND GIVING THE OPPORTUNITY TO BE A PART OF LARGE SCALE MUSICAL PRODUCTIONS. I CAN DO THAT WORKS WITH...

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I CAN DO THAT WORKS WITH STUDENTS AGES 2-18 TEACHING CLASSES, WORKSHOPS, SUMMER CAMPS AND GIVING THE OPPORTUNITY TO BE A PART OF LARGE SCALE MUSICAL PRODUCTIONS. I CAN DO THAT WORKS WITH APPROXIMATELY 500 STUDENTS PER WEEK IN THEIR DANVILLE CENTER. ------------------------------------- I CAN DO THAT HAS GIVEN APPROXIMATELY 30,000 IN SCHOLARSHIPS TO STUDENTS WHO OTHERWISE WOULDN'T BE ABLE TO PARTICIPATE IN AN ARTS EDUCATION PROGRAM. THESE STUDENTS COME AS FAR AS 30 MILES AWAY IN ORDER TO PARTICIPATE IN OUR PROGRAMMING.

Program 2

I CAN DO THAT NOW OFFERS A SMALL VARIETY OF ADULT CLASSES INCLUDING DANCE, YOGA, AND ADULT SHORT PERFORMANCES.

Program 3

ICDT OPERATES A SMALL CAFE IN THE FRONT LOBBY OF THEIR BUILDING. THE CAFE IS ONLY OPEN WHEN CLASSES ARE IN SESSION AND IS MEANT TO SERVE THE ICDT COMMUNITY WHO ARE ON SITE. THE PERFORMING ARTS CENTER...

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ICDT OPERATES A SMALL CAFE IN THE FRONT LOBBY OF THEIR BUILDING. THE CAFE IS ONLY OPEN WHEN CLASSES ARE IN SESSION AND IS MEANT TO SERVE THE ICDT COMMUNITY WHO ARE ON SITE. THE PERFORMING ARTS CENTER IS ALSO OPEN FOR THE PUBLIC TO RENT SPACE. WE HAVE 5 STUDIOS, TWO COURTYARDS AND A CAFE SPACE THAT CAN BE RENTED BY THE HOUR WHEN OTHER PROGRAMMING IS NOT IN SESSION.

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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 $138,746
Program Service Revenue $1,823,080
Investment Income $9,258
Other Revenue $0
TOTAL REVENUE $1,971,084

Expense Breakdown

Grants Paid $47,099
Salaries & Benefits $1,048,506
Fundraising Expenses $30,900
Program Expenses $1,453,047
Other Expenses $1,036,080
TOTAL EXPENSES $2,131,685

Year-over-Year Comparison

2024 2023 Change
Revenue $1,971,084 $1,657,672 +0.2%
Expenses $2,131,685 $1,418,385 +0.5%
Net Income $-160,601 $239,287 -1.7%
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
4
Independent Members
3
Employees
61
Volunteers
N/A

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
2
$144,565
Total Directors
4
$31,116
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAYNA RONEN PRESIDENT 40.00
Officer
$79,725 $0 $79,725
JARUSHA RUDY SECRETARY/VP 40.00
Officer
$58,195 $6,645 $64,840
CLAY ROSENTHAL BOARD MEMBER 20.00
Director
$29,668 $78 $29,746
RAE CORR BOARD MEMBER 1.00
Director
$1,370 $0 $1,370
SHANTI BELASCO BOARD MEMBER 1.00
Director
$0 $0 $0
JAKE NICHOLSON 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
2024 $1,971,084 $2,131,685 $2,015,012 $-160,601
2023 $1,657,672 $1,418,385 $2,169,104 $239,287
2022 $1,275,042 $981,112 $1,566,153 $293,930
2021 $932,633 $596,491 $1,323,202 $336,142
2020 $1,026,850 $262,869 No data $763,981
2019 $412,481 $266,513 No data $145,968
2018 $263,794 $243,589 No data $20,205
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