The Art Theatre of Long Beach

EIN: 462920630 501(c)(3) Arts, Culture & Humanities

Long Beach, CA

Total Revenue
$655,974
Total Expenses
$616,976
Total Assets
$191,976
Net Assets
$152,535
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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
CA
Tax Period
2024-01-01 to 2024-12-31

The Art Theatre of Long Beach, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $656K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $617K left a modest 6% surplus.

Mission

The purpose of the Art Theater of Long Beach is to provide forums for education, public study, and discussion of films, as well as provide a venue for other nonprofit and civic organizations in Long Beach to conduct public events. The theater relies on public contributions and volunteers.

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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 $128,813
Program Service Revenue $488,236
Investment Income $0
Other Revenue $38,925
TOTAL REVENUE $655,974

Expense Breakdown

Grants Paid $0
Salaries & Benefits $184,588
Fundraising Expenses $37,139
Program Expenses $389,081
Other Expenses $395,249
TOTAL EXPENSES $616,976

Year-over-Year Comparison

2024 2023 Change
Revenue $655,974 $487,841 +0.3%
Expenses $616,976 $547,604 +0.1%
Net Income $38,998 $-59,763 -1.7%
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
7
Independent Members
6
Employees
14
Volunteers
7

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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Ferguson General Manager 40.00
$71,212 $0 $71,212
Jesse Magill Manager 40.00
$38,915 $0 $38,915
Haileigh Valenzuela Manager 40.00
$37,992 $0 $37,992
Richard Lewis President 10.00
Officer
$0 $0 $0
Kerstin Kansteiner Vice President 10.00
Officer
$0 $0 $0
Kirk Jordan Treasurer 10.00
Officer
$0 $0 $0
Karen Chinn Secretary 5.00
Officer
$0 $0 $0
Carole Tokudomi Director 10.00
Officer
$0 $0 $0
Hillary Hermann Director 5.00
Officer
$0 $0 $0
Kari Barba Director 5.00
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 No data No data No data No data
2024 $655,974 $616,976 $191,976 $38,998
2023 $487,841 $547,604 $150,458 $-59,763
2023 $487,841 $547,604 $150,458 $-59,763
2022 $427,965 $485,355 $208,928 $-57,390
2021 $670,157 $426,674 $268,606 $243,483
2020 $277,708 $271,365 $134,907 $6,343
2019 $591,373 $583,760 $64,203 $7,613
2018 $621,747 $630,664 $58,730 $-8,917
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