San Francisco Playhouse (EIN 861089699) - 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

2003

Legal Domicile

Principal Officer

SUSI DAMILANO

Phone

4156779596

Tax Period

2024-09-01 to 2025-08-31

San Francisco Playhouse, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.7M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $6.4M left a modest 4% surplus.

Mission

TO SHARE STORIES THAT UPLIFT OUR SPIRITS DEEPEN SELF-AWARENESS AND NURTURE COMPASSIONATE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,776,779

Program Service Revenue $3,717,419

Investment Income $26,172

Other Revenue $137,201

TOTAL REVENUE $6,657,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,497,174

Fundraising Expenses $439,237

Program Expenses $4,688,617

Other Expenses $1,901,811

TOTAL EXPENSES $6,398,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,657,571	$5,334,804	+0.2%
Expenses	$6,398,985	$5,512,534	+0.2%
Net Income	$258,586	$-177,730	-2.5%

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

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

173

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

$240,000

Total Directors

$240,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL ENGLISH	ARTISTIC DIRECTOR	40.00	Officer Director	$120,000	$0	$120,000
SUSI DAMILANO	SECRETARY	30.00	Officer Director	$120,000	$0	$120,000
BILL ADLER	PRESIDENT	0.00	Officer Director	$0	$0	$0
NANCY K AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
BOBAK BAKHTIARI	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BREWER	DIRECTOR	1.00	Director	$0	$0	$0
ROB HULTENG	DIRECTOR	1.00	Director	$0	$0	$0
SAM MUIR	DIRECTOR	1.00	Director	$0	$0	$0
BETTY NAKAMOTO	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD ORINGER	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS PARNELL	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY PFEFFER	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS ROSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
DANA SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET SHEENAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS SCHENDLE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GROENEWEGEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE KUBICKA	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNAH RAUB	DIRECTOR	1.00	Director	$0	$0	$0
MARGOT GOLDING	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE KARREN	DIRECTOR	1.00	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
2025	$6,657,571	$6,398,985	$2,079,495	$258,586
2024	$5,334,804	$5,512,534	$1,934,650	$-177,730
2023	$4,536,314	$5,686,644	$2,201,657	$-1,150,330
2022	$4,136,835	$4,332,914	$2,500,150	$-196,079
2021	$3,295,351	$1,994,374	$2,564,340	$1,300,977
2020	$3,143,295	$3,219,333	$1,481,941	$-76,038
2019	$4,061,210	$4,205,817	$1,600,618	$-144,607
2018	$3,726,732	$3,722,643	$1,636,678	$4,089

San Francisco Playhouse