Roseville, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CYT Sacramento Inc, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $761K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $858K exceeded revenue, resulting in a 13% operating deficit.
CYT is an after-school theater arts training program for students ages 4-18 that develops character and creativity and brings families and communities together by producing quality and wholesome family entertainment. CYT offers after-school classes in theater arts, Broadway-style musicals and performance opportunities, summer camps, and a high school youth leadership program (HYPE).
Students ages 8-18 enrolled in a class are able to participate in a Broadway style musical. In 2023-24, we had fall, winter, and spring shows in which student actors particiated in Broadway style...
Students ages 8-18 enrolled in a class are able to participate in a Broadway style musical. In 2023-24, we had fall, winter, and spring shows in which student actors particiated in Broadway style shows to a total audience size of 16,594 people for the eight shows.
Provided theater arts classes in 3 sessions (Fall/Winter/Spring) as an after school activity. Core classes included drama, voice and dance at weekly 2 hour classes. 867 students enrolled in classes...
Provided theater arts classes in 3 sessions (Fall/Winter/Spring) as an after school activity. Core classes included drama, voice and dance at weekly 2 hour classes. 867 students enrolled in classes during the 2023-24 season. Each session culminates in a show case performance for friends and family.
CYT Sacramento provided musical theater summer day camps for 315 youth ages 4-18. The week long camp focuses on core theater art skills, including drama, voice and dance. At the end of camp, the...
CYT Sacramento provided musical theater summer day camps for 315 youth ages 4-18. The week long camp focuses on core theater art skills, including drama, voice and dance. At the end of camp, the campers perform a showcase demonstrating what they have learned during the week for family and friends.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $760,983 | $663,400 | +0.1% |
| Expenses | $857,921 | $710,887 | +0.2% |
| Net Income | $-96,938 | $-47,487 | +1.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Wendy Hoover | President | 30.00 |
Officer
Director
|
$67,505 | $0 | $67,505 |
| Lisa Keeler | Treasurer | 25.00 |
Officer
Director
|
$57,021 | $0 | $57,021 |
| Shaun Kerr | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Todd Milikan | Chairman | 2.00 |
Director
|
$0 | $0 | $0 |
| Justin Caporusso | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Todd Milikan | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jim Knight | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $760,983 | $857,921 | $252,141 | $-96,938 |
| 2023 | $663,400 | $710,887 | $288,204 | $-47,487 |
| 2022 | $772,665 | $572,414 | $309,706 | $200,251 |
| 2021 | $257,212 | $215,068 | $140,867 | $42,144 |
| 2020 | $433,395 | $377,748 | $90,005 | $55,647 |
| 2019 | $398,155 | $422,398 | $15,022 | $-24,243 |
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