CLIMB Theatre Inc (EIN 510189494) - 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

1976

Legal Domicile

Principal Officer

Justin Cervantes

Phone

6514539275

Tax Period

2024-09-01 to 2025-08-31

CLIMB Theatre Inc, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $732K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

CLIMB Theatre creates customized assemblies, classes and workshops that build empathy, manners, perseverance, ownership, well-being, equity and regulation.

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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 $212,349

Program Service Revenue $277,335

Investment Income $4,597

Other Revenue $237,354

TOTAL REVENUE $731,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,774

Fundraising Expenses $13,624

Program Expenses $537,676

Other Expenses $304,798

TOTAL EXPENSES $798,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$731,635	$957,493	-0.2%
Expenses	$798,572	$1,041,068	-0.2%
Net Income	$-66,937	$-83,575	-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

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

$55,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Cervantes	Chair	2.00	Officer Director	$0	$0	$0
Sam Taitel	Secretary	2.00	Officer Director	$0	$0	$0
James Olney	Board Member	2.00	Director	$0	$0	$0
Afton Benson	Managing Director and CEO	40.00	Officer	$55,840	$0	$55,840

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	$731,635	$798,572	$981,036	$-66,937
2024	$957,493	$1,041,068	$944,240	$-83,575
2023	$724,205	$1,012,261	$1,024,556	$-288,056
2022	$1,117,028	$998,595	$1,028,125	$118,433
2021	$990,720	$936,826	$1,138,365	$53,894
2020	$516,198	$853,103	$911,342	$-336,905
2019	$836,227	$930,344	$994,797	$-94,117
2018	$869,238	$863,641	$1,160,127	$5,597

CLIMB Theatre Inc