San Juan Capistrano, 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)San Juan Capistrano Performing Arts Center, founded in 2021, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $50K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $84K exceeded revenue, resulting in a 67% operating deficit.
The mission of the San Juan Capistrano Performing Arts Center is to construct and operate a new performing arts facility with 2 theater venues production support areas and administrative offices. The Center will offer a diverse array of performing arts productions and educational programs for audiences of all ages. Over the next couple of years the Center will conduct a Capital Campaign to raise sufficient funding for the construction and operation of the facility.
The organization engaged the services of an architect and consultants for the Environmental Review Process required prior to the beginning of construction of the performing arts center.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $50,000 | $260,000 | -0.8% |
| Expenses | $83,572 | $54,789 | +0.5% |
| Net Income | $-33,572 | $205,211 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| Scott McGregor | Chairman | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lou Moore | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dan Almquist | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ryan Korinke | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| 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 | $50,000 | $83,572 | $171,639 | $-33,572 |
| 2022 | $260,000 | $54,789 | $205,211 | $205,211 |
Compare San Juan Capistrano Performing Arts Center with other nonprofits in California and across the country.