SAN PEDRO PLAYHOUSE (EIN 741166905) - 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

1927

Legal Domicile

Principal Officer

ASIA CIARAVINO

Phone

2107337258

Tax Period

2023-09-01 to 2024-08-31

SAN PEDRO PLAYHOUSE, founded in 1927, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 7% surplus.

Mission

SAN PEDRO PLAYHOUSE PRODUCES EXCELLENT, RELEVANT, AND TRANSFORMATIVE THEATER THAT UNITES DIVERSE COMMUNITIES THROUGH DYNAMIC PERFORMANCES AND ARTS EDUCATION PROGRAMMING.

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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 $1,569,469

Program Service Revenue $497,694

Investment Income $15,429

Other Revenue $5,942

TOTAL REVENUE $2,088,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $917,138

Fundraising Expenses $98,429

Program Expenses $1,628,726

Other Expenses $1,027,207

TOTAL EXPENSES $1,944,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,088,534	$1,413,726	+0.5%
Expenses	$1,944,345	$1,750,146	+0.1%
Net Income	$144,189	$-336,420	-1.4%

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

$90,870

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE CANTWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNZEE HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DEBBIE STRUS	BOARD MEMBER	2.00	Director	$0	$0	$0
DENNIS KARBACH	BOARD MEMBER	2.00	Director	$0	$0	$0
DR PETER J PHOTOS	BOARD MEMBER	2.00	Director	$0	$0	$0
BORIANA DAMM	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
DAWN COLE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JOVANNA AVILA	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE ROSAS	TREASURER	2.00	Officer Director	$0	$0	$0
CLAUDIA VAZQUEZ	EXECUTIVE ARTISTIC DIRECTO	40.00	Officer	$42,019	$0	$42,019
LAURA MICHELLE HOADLEY	GENERAL MANAGER	40.00	Officer	$38,579	$10,272	$48,851

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	$2,088,534	$1,944,345	$2,337,104	$144,189
2023	$1,413,726	$1,750,146	$2,256,138	$-336,420
2022	$1,507,909	$1,506,426	$2,368,736	$1,483
2021	$888,471	$988,058	$2,842,142	$-99,587
2020	$1,812,361	$1,661,651	$2,729,757	$150,710

SAN PEDRO PLAYHOUSE