VENICE THEATRE INC (EIN 596005807) - 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

1951

Legal Domicile

Phone

9414881115

Tax Period

2023-07-01 to 2024-06-30

VENICE THEATRE INC, founded in 1951, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.3M in total revenue in fiscal year 2023.

Mission

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 $2,638,525

Program Service Revenue $1,291,106

Investment Income $102,484

Other Revenue $273,241

TOTAL REVENUE $4,305,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,075,721

Fundraising Expenses $331,948

Program Expenses $2,407,480

Other Expenses $2,101,449

TOTAL EXPENSES $4,177,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,305,356	$4,065,932	+0.1%
Expenses	$4,177,170	$4,085,745	+0.0%
Net Income	$128,186	$-19,813	-7.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN CRANDALL	Treasurer	5.00	Officer Director	$0	$0	$0
JEAN TRAMMELL	President	5.00	Officer Director	$0	$0	$0
GAR REESE	Vice President	2.00	Officer Director	$0	$0	$0
KRISTOFER GEDDIE	Executive Dir.	50.00	Officer Director	$0	$0	$0
MARIA GOODWIN	Director	0.00	Officer Director	$0	$0	$0
LAURA KOPPLE	Director	0.00	Officer Director	$0	$0	$0
CARROLL HUNTER	Secretary	5.00	Officer Director	$0	$0	$0
LYNN CRANDALL	Treasurer	5.00	Officer Director	$0	$0	$0
KRISTOFER GEDDIE	EXECUTIVE DIRECTOR	50.00		$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	$4,305,356	$4,177,170	$7,755,752	$128,186
2023	$4,065,932	$4,085,745	$7,280,855	$-19,813
2022	$5,710,001	$4,165,885	$7,118,612	$1,544,116
2021	$2,252,953	$2,304,197	$6,763,842	$-51,244

VENICE THEATRE INC