TRANSCENDENCE THEATRE COMPANY (EIN 462182873) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

AMY MILLER

Phone

8774241414

Tax Period

2024-01-01 to 2024-12-31

TRANSCENDENCE THEATRE COMPANY, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

TRANSCENDENCE THEATRE COMPANY'S MISSION IS TO CREATE EXTRAORDINARY EXPERIENCES THAT INSPIRE ALL TO LIVE LIFE TO THE FULLEST. WE CHAMPION THE UNIQUE, LIFE-AFFIRMING POWER OF LIVE MUSICAL PERFORMANCE TO HELP INDIVIDUALS AND THE COMMUNITY MAKE THE MOST OF EVERY MOMENT AND CHANGE THEIR LIVES FOR THE BETTER. WE AIM TO ACHIEVE THIS THROUGH OUR FOCUS ON PERFORMING ARTS, ARTS EDUCATION, AND COMMUNITY ENGAGEMENT. WE BRING THIS MISSION TO LIFE BY PRODUCING WORLD-CLASS ENTERTAINMENT ACROSSSONOMA VALLEY. BY DOING THIS, WE WISH TO CREATE A FUTURE THAT INSPIRESGENERATIONS OF AUDIENCES FROM AROUND THE GLOBE AND MAKES A PROFOUNDDIFFERENCE IN THE WORLD.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,080,050

Program Service Revenue $846,753

Investment Income $204,007

Other Revenue $-112,758

TOTAL REVENUE $3,018,052

Expense Breakdown

Grants Paid $4,199

Salaries & Benefits $1,650,570

Fundraising Expenses $298,692

Program Expenses $1,899,668

Other Expenses $1,903,222

TOTAL EXPENSES $3,557,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,018,052	$7,904,822	-0.6%
Expenses	$3,557,991	$3,928,878	-0.1%
Net Income	$-539,939	$3,975,944	-1.1%

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

Governance

Voting Members

Independent Members

Employees

109

Volunteers

133

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

$183,776

Total Directors

$341,426

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD SUROSKY	EXECUTIVE DIRECTOR	50.00	Officer Director	$132,026	$0	$132,026
AMY MILLER	CREATIVE VISION DIRECTOR	40.00	Director	$113,400	$0	$113,400
ANDREW KOENIGSBERG	DIRECTOR/ CONSULTANT	20.00	Director	$96,000	$0	$96,000
SUSAN HOEFFEL	PRESIDENT & SECRETARY	15.00	Officer Director	$0	$0	$0
HARRIET DERWINGSON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SOH	DIRECTOR	0.50	Director	$0	$0	$0
MARK SMIGELSKI	DIRECTOR	1.00	Director	$0	$0	$0
BRETT FISHER	TREASURER	10.00	Officer	$51,750	$0	$51,750
JAN HOEFFEL	VICE PRESIDENT	2.00	Officer	$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
2024	$3,018,052	$3,557,991	$4,506,574	$-539,939
2023	$7,904,822	$3,928,878	$4,310,232	$3,975,944
2022	$3,643,761	$4,019,139	$770,054	$-375,378
2021	$4,201,604	$4,093,183	$1,498,299	$108,421
2020	$1,929,953	$2,321,478	$954,340	$-391,525
2019	$3,921,417	$4,441,846	$1,477,285	$-520,429
2018	$4,754,680	$3,902,009	$1,781,690	$852,671

TRANSCENDENCE THEATRE COMPANY