EL DORADO HILLS, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)EL DORADO MUSICAL THEATRE, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 21% operating deficit.
EDMT IS A PERFORMING ARTS ORGANIZATION WHERE YOUTH RECEIVE TOP LEVEL INSTRUCTION IN VOICE, ACTING, AND DANCE WITH THE ULTIMATE GOAL OF BUILDING CONFIDENCE FOR LIFE THROUGH EXCELLENCE IN MUSICAL THEATER TRAINING AND PRODUCTIONS.
HIGH VOLTAGE TOUR GROUP: * HIGH VOLTAGE IS A GROUP OF 22 MEMBERS WHO SING, DANCE, AND ENTERTAIN A WIDE RANGE OF AUDIENCES, IN THE COMMUNITY, AS OUR PERFORMANCE AMBASSADORS. * PERFORMANCES FROM AUGUST...
HIGH VOLTAGE TOUR GROUP: * HIGH VOLTAGE IS A GROUP OF 22 MEMBERS WHO SING, DANCE, AND ENTERTAIN A WIDE RANGE OF AUDIENCES, IN THE COMMUNITY, AS OUR PERFORMANCE AMBASSADORS. * PERFORMANCES FROM AUGUST 1, 2024 THROUGH JULY 31, 2025 INCLUDE: BACK TO BROADWAY AT THE HARRIS CENTER ON OCTOBER 18, 2024. / HOLIDAY CELEBRATION AT THE HARRIS CENTER ON DECEMBER 9, 2024. / HIGH VOLTAGE IN THE ROUND AT EDMT ON MARCH 7-8, 2025. / BEST OF BROADWAY AT THE HARRIS CENTER ON JUNE 14, 2025.
CLASSES/CAMPS: * EDMT HELD CLASSES IN ACTING, SINGING AND DANCING THROUGH ITS PERFORMING ARTS INSTITUTE. CLASSES WERE HELD FROM AUGUST 14, 2024 THROUGH APRIL 25, 2025 (25 WEEKS) IN OUR FACILITY. *...
CLASSES/CAMPS: * EDMT HELD CLASSES IN ACTING, SINGING AND DANCING THROUGH ITS PERFORMING ARTS INSTITUTE. CLASSES WERE HELD FROM AUGUST 14, 2024 THROUGH APRIL 25, 2025 (25 WEEKS) IN OUR FACILITY. * FIVE WEEKS OF SUMMER CAMPS WERE HELD IN OUR FACILITY BETWEEN JUNE 16-AUGUST 1, 2025.
SHOWS: * SEUSSICAL AT THE HARRIS CENTER ON NOVEMBER 15-24, 2024. * DISNEYS THE LITTLE MERMAID AT THE HARRIS CENTER ON MARCH 21-30, 2025. * ANNUAL TRAINING SHOW REHEARSALS AND PERFORMANCES FROM...
SHOWS: * SEUSSICAL AT THE HARRIS CENTER ON NOVEMBER 15-24, 2024. * DISNEYS THE LITTLE MERMAID AT THE HARRIS CENTER ON MARCH 21-30, 2025. * ANNUAL TRAINING SHOW REHEARSALS AND PERFORMANCES FROM FEBRUARY 27-MARCH 1, 2025, FOR PERFORMERS AGED 5-9 YEARS OLD. THIS IS A PROGRAM WITH SCRIPTS AND MUSIC WRITTEN SPECIFICALLY FOR THIS YOUNGER LEVEL. * LEGALLY BLONDE AT THE HARRIS CENTER ON MAY 9-17, 2025. * WILLY WONKA AT THE HARRIS CENTER ON JULY 5-13, 2025
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,269,803 | $1,399,973 | -0.1% |
| Expenses | $1,536,474 | $1,591,527 | 0.0% |
| Net Income | $-266,671 | $-191,554 | +0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DEBRA WILSON | ARTISTIC DIRECTOR | 40.00 |
Key Emp
|
$92,000 | $0 | $92,000 |
| SARAH WAYMIRE | CEO | 40.00 |
Officer
Director
|
$40,650 | $0 | $40,650 |
| DANIELLE LEVY | CFO | 40.00 |
Officer
Director
|
$18,800 | $0 | $18,800 |
| CHRIS KIGHT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JON HOBBS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KARL PEDRONI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARKUS LEVY | VICE-CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $0 |
| RUSS OBRIEN | CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM MCCONNELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,269,803 | $1,536,474 | $300,793 | $-266,671 |
| 2024 | $1,399,973 | $1,591,527 | $515,293 | $-191,554 |
| 2023 | $1,548,204 | $1,569,109 | $705,981 | $-20,905 |
| 2022 | $1,102,065 | $1,062,612 | $727,921 | $39,453 |
| 2021 | $1,047,217 | $435,639 | $687,006 | $611,578 |
| 2020 | $795,745 | $800,761 | $97,310 | $-5,016 |
Compare EL DORADO MUSICAL THEATRE with other nonprofits in California and across the country.