Salinas, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Osio Theater Foundation, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $221K in total revenue in fiscal year 2020. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $250K exceeded revenue, resulting in a 13% operating deficit.
Our mission is to promote and support the cinematic arts and the economy of the City of Monterey by exhibiting art, independent, foreign, alternative, and classic films; to provide educational programs with respect to the art of filmmaking; and to support the arts in the greater Monterey Peninsula area. Our core programming includes daily movie showtimes in our five screen theater, plus events, cinematic series, and partnerships with other organizations. The Osio Theater brings films that would not ordinarily show in Monterey County. Our educational programming includes several aspects of bringing film and film literacy to our community and includes curriculum for K-12 students, college-aged students, and senior citizens.
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)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $221,255 | $759,620 | -0.7% |
| Expenses | $250,357 | $706,850 | -0.6% |
| Net Income | $-29,102 | $52,770 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| Brandi Lamb Vandekamp | Executive Director | 40.00 |
|
$23,987 | $0 | $23,987 |
| Gerard Mattimoe | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Corinn Hillstrom | Treas/Sec | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Val Guardiola | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Saskia Vandekamp | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Shannon Vereker | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $221,255 | $250,357 | $36,521 | $-29,102 |
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