THEATRE PRODUCTION & TECHNICAL ACADEMY INC

EIN: 383751672 501(c)(3) Arts, Culture & Humanities

FOLSOM, CA

Total Revenue
$485,900
Total Expenses
$544,163
Total Assets
$152,130
Net Assets
$-20,579
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Phone
9162755958
Tax Period
2024-06-01 to 2025-05-31

THEATRE PRODUCTION & TECHNICAL ACADEMY INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $486K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $544K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO DEVELOP PROGRAMS AND SERVICES IN THE GREATER SACRAMENTO REGION THAT CREATE OPPORTUNITIES TO EDUCATE CHILDREN AND ADULTS IN THE ART OF THEATER AND RELATED FIELDS, TO ENRICH THE QUALITY OF LIFE IN THE COMMUNITY THROUGH ENHANCED ARTS EXPERIENCES, AND TO PROVIDE ENTERTAINMEN AND ART AWARENESS THROUGH PROFESSIONAL AND COMMUNITY STAGE PERFORMANCES AND EXHIBITS.

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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 $108,010
Program Service Revenue $374,463
Investment Income $0
Other Revenue $3,427
TOTAL REVENUE $485,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $121,235
Fundraising Expenses $0
Program Expenses $226,420
Other Expenses $422,928
TOTAL EXPENSES $544,163

Year-over-Year Comparison

2024 2023 Change
Revenue $485,900 $520,136 -0.1%
Expenses $544,163 $537,951 +0.0%
Net Income $-58,263 $-17,815 +2.3%
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
11
Independent Members
N/A
Employees
N/A
Volunteers
300

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
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONNIE MOCKENHAUPT CEO 0.00
Officer Director
$0 $0 $0
MICHAEL JIMENA Vice President 0.00
Officer Director
$0 $0 $0
BLAKE FLORES Director 0.00
Director
$0 $0 $0
DENNIS CURRY Director 0.00
Director
$0 $0 $0
MARK ANDERVITCH Director 0.00
Director
$0 $0 $0
JAY EVANS Director 0.00
Director
$0 $0 $0
JOHN GIACOBBE Director 0.00
Director
$0 $0 $0
DIAN HOAL Director 0.00
Director
$0 $0 $0
PAUL GRIESEN Director 0.00
Director
$0 $0 $0
SUE MACK Director 0.00
Director
$0 $0 $0
KERRICK HOWELL Director 0.00
Director
$0 $0 $0
JAMES GILBREATH Director 0.00
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
2025 $485,900 $544,163 $152,130 $-58,263
2024 $520,136 $537,951 $208,190 $-17,815
2023 $596,873 $466,336 $246,215 $130,537
2022 $493,566 $443,557 $156,254 $50,009
2021 $203,107 $325,241 $5,206 $-122,134
2020 $278,709 $265,799 $6,886 $12,910
2019 $315,705 $323,775 $1,770 $-8,070
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