ANTIOCH, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EL CAMPANIL THEATRE PRESERVATION FOUNDATION, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $586K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $687K exceeded revenue, resulting in a 17% operating deficit.
PURCHASE, RESTORE, PRESERVE, AND OPERATE EL CAMPANIL THEATRE AND TO ENSURE ITS CONTINUES USE AS A CULTURAL AND ARCHITECTUAL RESOURCE TO BENEFIT THE ENTIRE COMMUNITY OF ANTIOCH THROUGH PUBLIC PERFORMANCES AND ART EDUCATION.
IN ADDITION TO PRODUCING MONTHLY CONCERTS THROUGHOUT THE CALENDAR YEAR AT AFFORDABLE PRICES FOR THE COMMUNITY, EL CAMPANIL THEATRE ALSO OFFERS EL CAMPANIL THEATRE ACADEMY: A PROGRAM DEDICATED TO NOT...
IN ADDITION TO PRODUCING MONTHLY CONCERTS THROUGHOUT THE CALENDAR YEAR AT AFFORDABLE PRICES FOR THE COMMUNITY, EL CAMPANIL THEATRE ALSO OFFERS EL CAMPANIL THEATRE ACADEMY: A PROGRAM DEDICATED TO NOT ONLY ARTS EDUCATION, BUT CAREER TRAINING IN THE PERFORMING ARTS IN TECHNICAL AND DESIGN CLASSES AS WELL. SINCE 2020, ECTA HAS OFFERED OVER 20 COURSES FOR YOUNG ARTISTS. EL CAMPANIL THEATRE ALSO PRODUCES THE DELTA BLUES BENEFIT CONCERT - A YEARLY BENEFIT CONCERT THAT GIVES GRANTS AND SCHOLARSHIPS TO MUSIC EDUCATION PROGRAMS AND INDIVIDUAL STUDENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $585,573 | $902,682 | -0.4% |
| Expenses | $686,899 | $927,073 | -0.3% |
| Net Income | $-101,326 | $-24,391 | +3.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOEL ROSTER | EXECUTIVE DIRECTOR | 50.00 |
|
$26,840 | $0 | $26,840 |
| GAIL KEAN | Director | 1.00 |
Director
|
$4,100 | $0 | $4,100 |
| FRANK GIOVANNI | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| RAMIE MORALES | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| EDIE OLSEN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHIE CAMPBELL | President | 1.00 |
Officer
|
$0 | $0 | $0 |
| LAMONT RIDGELL | Secretary | 1.00 |
Officer
|
$0 | $0 | $0 |
| RON YAROLIMEK | Vice President | 1.00 |
Officer
|
$0 | $0 | $0 |
| RICK CARRAHER | Treasurer | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $585,573 | $686,899 | $472,324 | $-101,326 |
| 2022 | $902,682 | $927,073 | $827,818 | $-24,391 |
| 2021 | $531,634 | $453,368 | $1,099,233 | $78,266 |
| 2021 | $531,634 | $453,368 | $1,099,233 | $78,266 |
| 2020 | $361,299 | $313,278 | $1,016,303 | $48,021 |
| 2020 | $361,299 | $313,278 | $1,016,303 | $48,021 |
| 2019 | $517,917 | $581,463 | $925,882 | $-63,546 |
| 2018 | $513,922 | $591,959 | $1,000,866 | $-78,037 |
Compare EL CAMPANIL THEATRE PRESERVATION FOUNDATION with other nonprofits in California and across the country.