AUX DOG THEATRE NOB HILL INC (EIN 475653205) - 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

2015

Legal Domicile

Principal Officer

VICTORIA LIBERATORI

Tax Period

2020-01-01 to 2020-12-31

AUX DOG THEATRE NOB HILL INC, founded in 2015, is a micro nonprofit that reported $27K in total revenue in fiscal year 2020. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $35K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROVIDE THE BEST DRAMATIC PRODUCTIONS IN THE STATE. TO EDUCATE AND TRAIN YOUNG ADULTS AND EARLY CAREER ACTORS, DESIGNERS AND DIRECTORS IN THE THEATRE ARTS. TO EDUCATE YOUNG AUDIENCES & INSPIRE THEM TO CULTIVATE A LOVE OF LITERATURE, SONG AND DANCE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $5,008

Program Service Revenue $21,732

Investment Income $0

Other Revenue $0

TOTAL REVENUE $26,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,951

Other Expenses $34,687

TOTAL EXPENSES $34,687

Year-over-Year Comparison

	2020	2019	Change
Revenue	$26,740	$113,550	-0.8%
Expenses	$34,687	$95,994	-0.6%
Net Income	$-7,947	$17,556	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA LIBERATORI	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
KRISTINE HOLTVEDT	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ANNE REISS	TREASURER	5.00	Officer	$0	$0	$0
JANICE ORLANDI	SECRETARY	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
2020	$26,740	$34,687	$4,114	$-7,947
2019	$113,550	$95,994	$23,061	$17,556
2018	$58,297	$71,638	$5,505	$-13,341

AUX DOG THEATRE NOB HILL INC