SAN FRANCISCO YOUTH THEATRE (EIN 471443291) - 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

2014

Legal Domicile

Principal Officer

EMILY KLION

Phone

4155711234

Tax Period

2023-08-01 to 2024-07-31

SAN FRANCISCO YOUTH THEATRE, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $672K in total revenue in fiscal year 2023. The organization ran a surplus of $148K, a strong 22% operating margin.

Mission

YOUTH THEATRE ARTS EDUCATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $427,745

Program Service Revenue $214,905

Investment Income $29,548

Other Revenue $0

TOTAL REVENUE $672,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,974

Fundraising Expenses $34,277

Program Expenses $411,402

Other Expenses $149,558

TOTAL EXPENSES $524,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$672,198	$635,363	+0.1%
Expenses	$524,532	$459,608	+0.1%
Net Income	$147,666	$175,755	-0.2%

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

Volunteers

N/A

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

$85,113

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY KLION	EXECUTIVE DIRECTOR	40.00	Officer Director	$70,000	$0	$70,000
MAICA FOLCH	DANCE AND MOVEMENT EDUCATO	10.00	Officer	$14,697	$0	$14,697
RAYMOND LEE	BOARD TREASURER	1.00	Officer	$0	$0	$0
BURT MAGEN	ATTORNEY	1.00	Officer	$0	$0	$0
NIKITA SHRIMANKER	BOARD PRESIDENT	1.00	Officer	$0	$0	$0
SIOUXSIE OKI	DIRECTOR OF AUDIENCE	1.00	Officer	$0	$0	$0
BIANCA CATALAN	BOARD SECRETARY	1.00	Officer	$416	$0	$416
ALYSIA GONZALES	TECHINAL WRITER	1.00	Officer	$0	$0	$0
AMANDA JACOBSON	SCIENTIST IMMUNOLOGY	1.00	Officer	$0	$0	$0
NATHALIE SCARDINO	EVP, GLOBAL HEAD OF RECRUI	1.00	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	$672,198	$524,532	$822,210	$147,666
2023	$635,363	$459,608	$668,226	$175,755
2022	$482,041	$315,245	$494,247	$166,796
2021	$110,898	$191,647	$333,364	$-80,749
2020	$232,310	$286,423	$376,362	$-54,113
2019	$354,824	$289,647	$278,897	$65,177
2018	$355,814	$262,718	$216,799	$93,096

SAN FRANCISCO YOUTH THEATRE