TRINITY ONE THEATRE TROUPE INC

EIN: 461465106 501(c)(3) Arts, Culture & Humanities

San Diego, CA

Total Revenue
$928,723
Total Expenses
$861,592
Total Assets
$552,361
Net Assets
$551,134
🔒

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
2012
Legal Domicile
CA
Principal Officer
Sean P Boyd
Phone
6195009176
Tax Period
2023-07-01 to 2024-06-30

TRINITY ONE THEATRE TROUPE INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $929K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $862K left a modest 7% surplus.

Mission

Trinity Theatre Company renders productions of great societal value in hopes of unifying friends, family, and community. We believe all individuals wishing to participate in the performing arts should have a venue in which they inspire and are inspired

🔒

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 $216,729
Program Service Revenue $708,584
Investment Income $2,810
Other Revenue $600
TOTAL REVENUE $928,723

Expense Breakdown

Grants Paid $0
Salaries & Benefits $579,805
Fundraising Expenses $0
Program Expenses $859,992
Other Expenses $281,787
TOTAL EXPENSES $861,592

Year-over-Year Comparison

2023 2022 Change
Revenue $928,723 $556,475 +0.7%
Expenses $861,592 $274,811 +2.1%
Net Income $67,131 $281,664 -0.8%
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
9
Independent Members
7
Employees
46
Volunteers
150

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
1
$55,692
Total Directors
9
$55,692
Key Employees
1
$55,692
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sean Boyd Executive Director 40
Officer Director Key Emp Highest
$55,692 $0 $55,692
Richard Costantinou Vice President 5
Director
$0 $0 $0
Steve Powell Treasurer 5
Director
$0 $0 $0
James G Boyd Director 5
Director
$0 $0 $0
Jennifer Valenti Director 2
Director
$0 $0 $0
Kenden Reed President 5
Director
$0 $0 $0
Jaime Brown Secretary 5
Director
$0 $0 $0
Gina M Jackson Director 2
Director
$0 $0 $0
Sarah Sanger Board Director 2
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 No data No data No data No data
2024 $928,723 $861,592 $552,361 $67,131
2023 $556,475 $274,811 $484,000 $281,664
2022 $447,051 $279,409 $202,336 $167,642
2021 $143,718 $119,104 $34,694 $24,614
2020 $110,463 $107,597 $10,080 $2,866
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare TRINITY ONE THEATRE TROUPE INC with other nonprofits in California and across the country.