Crowded Fire Theater Company

EIN: 710913882 501(c)(3) Arts, Culture & Humanities

San Francisco, CA

Total Revenue
$232,811
Total Expenses
$700,862
Total Assets
$932,032
Net Assets
$764,419
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
Graham Gockley
Phone
4155230034
Tax Period
2024-01-01 to 2024-12-31

Crowded Fire Theater Company, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $233K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $701K exceeded revenue, resulting in a 201% operating deficit.

Mission

Crowded Fire's ensemble produces poetic, bold theater created by new and contemporary artists. We seek to engage our community by producing adventurous work,innovative in structure, which addresses the diverse political and social concerns of our audiences.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $214,249
Program Service Revenue $9,625
Investment Income $0
Other Revenue $8,937
TOTAL REVENUE $232,811

Expense Breakdown

Grants Paid $7,987
Salaries & Benefits $494,097
Fundraising Expenses $58,599
Program Expenses $459,250
Other Expenses $198,778
TOTAL EXPENSES $700,862

Year-over-Year Comparison

2024 2023 Change
Revenue $232,811 $1,010,794 -0.8%
Expenses $700,862 $614,094 +0.1%
Net Income $-468,051 $396,700 -2.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
33
Volunteers
11

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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emily Danger Rosenthal Director 1.00
Director
$0 $0 $0
Fatema Crane Director 1.00
Director
$0 $0 $0
Graham Gockley Treasurer 2.00
Officer Director
$0 $0 $0
Hillary Bray Fundraising Ch 2.00
Officer Director
$0 $0 $0
Sarah Williams Secretary/VP 2.00
Officer Director
$0 $0 $0
Steve Collier Director 1.00
Director
$0 $0 $0
Daniel Cai Director 1.00
Director
$0 $0 $0
Nisha Singh Director 1.00
Director
$0 $0 $0
Katharine Forbes Director 1.00
Officer
$0 $0 $0
Karina Gutierrez President 2.00
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 $232,811 $700,862 $932,032 $-468,051
2023 $1,010,794 $614,094 $1,384,077 $396,700
2022 $537,778 $415,184 $1,005,636 $122,594
2021 $400,457 $450,525 $872,913 $-50,068
2020 $765,142 $322,621 $904,918 $442,521
2019 $446,725 $346,177 $347,460 $100,548
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