BALBOA THEATRE FOUNDATION

EIN: 330193564 501(c)(3)

SAN DIEGO, CA

Total Revenue
$3,879
Total Expenses
$4,999
Total Assets
$755,088
Net Assets
$755,088
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Principal Officer
ROSS PORTER
Phone
6194617722
Tax Period
2023-01-01 to 2023-12-31

BALBOA THEATRE FOUNDATION, founded in 1991, is a micro nonprofit that reported $4K in total revenue in fiscal year 2023. Expenses of $5K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE THE RESOURCES TO ENHANCE AND NURTURE THE HISTORIC BALBOA THEATRE AS A CULTURAL CENTER FOR SAN DIEGO ARTS AND EDUCATION.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $3,879
Other Revenue $0
TOTAL REVENUE $3,879

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $4,999
TOTAL EXPENSES $4,999

Year-over-Year Comparison

2023 2022 Change
Revenue $3,879 N/A N/A
Expenses $4,999 $9,237 -0.5%
Net Income $-1,120 $-9,237 -0.9%
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

Sign In

Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSS PORTER President 1.00
Director
$0 $0 $0
R MITCHEL BREAUCHAMP Secretary 1.00
Director
$0 $0 $0
GREGORY FUNK Treasurer 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
2023 $3,879 $4,999 $755,088 $-1,120
2022 No data $9,237 $756,208 No data
2021 $9,371 $3,851 $765,445 $5,520
2020 $596 $4,527 $759,925 $-3,931
2019 $-3,868 $5,358 $763,856 $-9,226
2018 No data $6,768 $773,082 No data
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare BALBOA THEATRE FOUNDATION with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.