CITY LIGHTS THEATER CO OF SAN JOSE INC

EIN: 770014788 501(c)(3) Arts, Culture & Humanities

SAN JOSE, CA

Total Revenue
$1,049,296
Total Expenses
$1,296,741
Total Assets
$178,516
Net Assets
$-275,663
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
LISA MALLETTE
Phone
4082954200
Tax Period
2023-09-01 to 2024-08-31

CITY LIGHTS THEATER CO OF SAN JOSE INC, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO CREATE PROVOCATIVE LIVE PRODUCTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $796,839
Program Service Revenue $321,419
Investment Income $5,565
Other Revenue $-74,527
TOTAL REVENUE $1,049,296

Expense Breakdown

Grants Paid $0
Salaries & Benefits $828,368
Fundraising Expenses $178,203
Program Expenses $928,238
Other Expenses $468,373
TOTAL EXPENSES $1,296,741

Year-over-Year Comparison

2023 2022 Change
Revenue $1,049,296 $896,854 +0.2%
Expenses $1,296,741 $1,390,729 -0.1%
Net Income $-247,445 $-493,875 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
43
Volunteers
65

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
6
$291,050
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Mallette Executive Artistic Director 40.0
Officer
$201,733 $1,317 $203,050
Anne Younan General Manager 40.0
Officer
$86,567 $1,433 $88,000
Deb Anderson Director (THROUGH 8/2024) 1.0
Director
$0 $0 $0
Dena Behnam Secretary 1.0
Officer Director
$0 $0 $0
Christy Martin President 3.0
Officer Director
$0 $0 $0
Clint Moore Vice President 3.0
Officer Director
$0 $0 $0
Michael Mulhern Director 1.0
Director
$0 $0 $0
Caitlin Papp Director 1.0
Director
$0 $0 $0
Paul Resch TREASURER 1.0
Officer Director
$0 $0 $0
Samantha Resch Director 1.0
Director
$0 $0 $0
Karen DeHart DIRECTOR 1.0
Director
$0 $0 $0
Ben Hemmen DIRECTOR 1.0
Director
$0 $0 $0
Feroze Taraporevala DIRECTOR 1.0
Director
$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 $1,049,296 $1,296,741 $178,516 $-247,445
2023 $896,854 $1,390,729 $364,426 $-493,875
2022 $1,386,256 $1,230,522 $838,808 $155,734
2021 $754,906 $657,213 $766,994 $97,693
2020 $799,622 $966,802 $598,852 $-167,180
2019 $1,092,449 $1,081,546 $477,903 $10,903
2018 $1,035,169 $1,003,289 $477,533 $31,880
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