INTERNATIONAL CITY THEATRE

EIN: 330306882 501(c)(3) Arts, Culture & Humanities

LONG BEACH, CA

Total Revenue
$1,324,766
Total Expenses
$1,007,533
Total Assets
$3,166,512
Net Assets
$2,857,756
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
CARYN DESAI
Phone
5624954595
Tax Period
2024-01-01 to 2024-12-31

INTERNATIONAL CITY THEATRE, founded in 1985, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $317K, a strong 24% operating margin.

Mission

TO ENTERTAIN, EDUCATE, INSPIRE AND PROVOKE THOUGHTFUL DIALOGUE THROUGH LIVE THEATRE.

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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 $798,858
Program Service Revenue $498,390
Investment Income $51,848
Other Revenue $-24,330
TOTAL REVENUE $1,324,766

Expense Breakdown

Grants Paid $0
Salaries & Benefits $461,556
Fundraising Expenses $35,869
Program Expenses $849,524
Other Expenses $545,977
TOTAL EXPENSES $1,007,533

Year-over-Year Comparison

2024 2023 Change
Revenue $1,324,766 $1,164,725 +0.1%
Expenses $1,007,533 $930,212 +0.1%
Net Income $317,233 $234,513 +0.4%
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
27
Independent Members
27
Employees
39
Volunteers
61

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
8
$149,704
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY EINSTEIN CO-PRESIDENT 5.00
Officer Director
$0 $0 $0
JAMES PREUSCH CO-PRESIDENT 5.00
Officer Director
$0 $0 $0
MINNIE DOUGLAS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHANIE LOFTIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LYN POHLMANN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DOUGLAS CHARCHENKO TREASURER 5.00
Officer Director
$0 $0 $0
LOUIS ALTMAN SECRETARY 1.00
Officer Director
$0 $0 $0
CORY ALLEN MEMBER 1.00
Director
$0 $0 $0
RONALD CHATMAN MEMBER 5.00
Director
$0 $0 $0
SUNSHINE DAYE MEMBER 1.00
Director
$0 $0 $0
MELINDA ELMER MEMBER 5.00
Director
$0 $0 $0
NANCY GAINES MEMBER 1.00
Director
$0 $0 $0
LENA GONZALEZ MEMBER 1.00
Director
$0 $0 $0
MARK GUILLEN MEMBER 1.00
Director
$0 $0 $0
DON KNABE MEMBER 1.00
Director
$0 $0 $0
BONNIE LOWENTHAL MEMBER 5.00
Director
$0 $0 $0
JULIE MENDELL MEMBER 1.00
Director
$0 $0 $0
JOHN MENDELL MEMBER 1.00
Director
$0 $0 $0
KEVIN SCOTT MEMBER 5.00
Director
$0 $0 $0
MARISA SEMENSE MEMBER 1.00
Director
$0 $0 $0
RENEE SIMON MEMBER 1.00
Director
$0 $0 $0
DWAINIA TULLIS-ALAYANDE MEMBER 1.00
Director
$0 $0 $0
MARCUS TYSON MEMBER 1.00
Director
$0 $0 $0
GAIL WASIL MEMBER 1.00
Director
$0 $0 $0
PAULA-ROSE WIHONGI MEMBER 1.00
Director
$0 $0 $0
ROSE WRIGHT MEMBER 1.00
Director
$0 $0 $0
DAVID ZANATTA MEMBER 1.00
Director
$0 $0 $0
ERIN M SIMON MEMBER (UNTIL 02/07/24) 1.00
Director
$0 $0 $0
CARYN DESAI ARTISTIC DIRECTOR, PRODUCER 60.00
Officer
$128,000 $21,704 $149,704
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 $1,324,766 $1,007,533 $3,166,512 $317,233
2023 $1,164,725 $930,212 $2,828,213 $234,513
2023 No data No data No data No data
2022 $1,182,455 $910,211 $2,575,412 $272,244
2021 $1,580,474 $687,573 $2,198,240 $892,901
2020 $976,342 $584,312 $1,285,184 $392,030
2019 $1,032,978 $926,402 $1,005,364 $106,576
2018 $1,045,641 $896,483 $898,928 $149,158
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