Novato Theater (EIN 900642227) - 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

2011

Legal Domicile

Phone

4155397155

Tax Period

2019-01-01 to 2019-12-31

Novato Theater, founded in 2011, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $3K in total revenue in fiscal year 2019. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 848% operating deficit.

Mission

To serve the North Bay community by providing an extraordinary venue for cinema, live music, performing arts, public events, education and a broad spectrum of digital programming in downtown Novato.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,296

Program Service Revenue $0

Investment Income $481

Other Revenue $0

TOTAL REVENUE $2,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,189

Program Expenses $18,089

Other Expenses $26,318

TOTAL EXPENSES $26,318

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,777	$50,873	-0.9%
Expenses	$26,318	$86,689	-0.7%
Net Income	$-23,541	$-35,816	-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	Role	Reportable Comp	Other Comp	Total
Claire Knoles	Director	Director	$0	$0	$0
Michael Kohn	Director	Director	$0	$0	$0
Greg Loiacono	Director	Director	$0	$0	$0
Todd Stevenot	Director	Director	$0	$0	$0
Keith Greggor	President	Officer	$0	$0	$0
Luis Rivera	Vice President	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
2019	$2,777	$26,318	$1,651,603	$-23,541
2018	$50,873	$86,689	$1,675,144	$-35,816

Novato Theater