CALVIN SIMMONS THEATRE (EIN 843624282) - 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

2019

Legal Domicile

Principal Officer

GALA VAUGHT

Phone

5107347610

Tax Period

2022-07-01 to 2023-06-30

CALVIN SIMMONS THEATRE, founded in 2019, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.6M in total revenue in fiscal year 2022. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.6M, a strong 100% operating margin.

Mission

CALVIN SIMMONS THEATRE (CST) PRESERVES AND SHARES THE HISTORIC RESOURCE OF THE CALVIN SIMMONS THEATRE. WE PROMOTE AND FOSTER THE COMMUNITY'S UNDERSTANDING AND APPRECIATION OF ITS DIVERSE CULTURES THROUGH THE PERFORMING ARTS. WE SERVE AS AN AFFORDABLE HOME FOR ARTS THEATRE. WE PROMOTE AND FOSTER THE COMMUNITY'S UNDERSTANDING AND APPRECIATION OF ITS DIVERSE CULTURES THROUGH THE PERFORMING ARTS. WE SERVE AS AN AFFORDABLE HOME FOR ARTS ORGANIZATIONS THROUGHOUT OAKLAND AND THE GREATER EAST BAY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,582,800

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,582,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $10,118

TOTAL EXPENSES $10,118

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,582,800	$7,322,195	+0.3%
Expenses	$10,118	$85,613	-0.9%
Net Income	$9,572,682	$7,236,582	+0.3%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GALA VAUGHT	SECRETARY	2.00	Officer Director	$0	$0	$0
AJIT DHILLON	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN REXRODE	TREASURER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,582,800	$10,118	$23,832,750	$9,572,682
2022	$7,322,195	$85,613	$7,259,948	$7,236,582

CALVIN SIMMONS THEATRE