SAN JUAN COMMUNITY THEATRE INC

EIN: 911277452 501(c)(3)

FRIDAY HARBOR, WA

Total Revenue
$1,778,326
Total Expenses
$1,189,261
Total Assets
$4,765,261
Net Assets
$4,688,769
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
WA
Principal Officer
JOANNE NEIMAN
Phone
3603783211
Tax Period
2023-10-01 to 2024-09-30

SAN JUAN COMMUNITY THEATRE INC, founded in 1984, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $589K, a strong 33% operating margin.

Mission

THE MISSION OF SAN JUAN COMMUNITY THEATRE IS "ENRICHING COMMUNITY THROUGH PERFORMING ARTS". SAN JUAN COMMUNITY THEATRE ENGAGES COMMUNITY THROUGH PERFORMING ARTS, INSPIRING ISLAND RESIDENTS AND VISITORS OF ALL AGES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $734,208
Program Service Revenue $238,317
Investment Income $764,913
Other Revenue $40,888
TOTAL REVENUE $1,778,326

Expense Breakdown

Grants Paid $0
Salaries & Benefits $567,129
Fundraising Expenses $192,988
Program Expenses $685,388
Other Expenses $622,132
TOTAL EXPENSES $1,189,261

Year-over-Year Comparison

2023 2022 Change
Revenue $1,778,326 $1,453,371 +0.2%
Expenses $1,189,261 $1,132,502 +0.1%
Net Income $589,065 $320,869 +0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
17
Volunteers
320

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
5
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON ANDREWS TRUSTEE 2.00
Director
$0 $0 $0
TED CARLSSON TRUSTEE 2.00
Director
$0 $0 $0
LIBBY CONCORD TREASURER 2.00
Officer Director
$0 $0 $0
ORY COX TRUSTEE 2.00
Director
$0 $0 $0
FRANK CREGOR TRUSTEE 2.00
Director
$0 $0 $0
BARBARA VON GEGR TRUSTEE 2.00
Director
$0 $0 $0
SANDY JOHNSON TRUSTEE 2.00
Director
$0 $0 $0
CLARE KELM SECRETARY 2.00
Officer Director
$0 $0 $0
SUSAN MAZZARELLA TRUSTEE 2.00
Director
$0 $0 $0
JOANNE NEIMAN PRESIDENT 10.00
Officer Director
$0 $0 $0
VICTORIA SHILTON TRUSTEE 2.00
Director
$0 $0 $0
SCOTT SLUIS TRUSTEE 2.00
Director
$0 $0 $0
MASON TURNAGE TRUSTEE 2.00
Director
$0 $0 $0
D LEE GROOMS EXECUTIVE DI 40.00
Officer
$0 $0 $0
NATHAN KESSLER-JEFFREY EXECUTIVE/AR 40.00
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
2024 $1,778,326 $1,189,261 $4,765,261 $589,065
2023 $1,453,371 $1,132,502 $4,160,174 $320,869
2022 $513,491 $1,102,681 $3,958,089 $-589,190
2021 $1,293,522 $733,587 $4,582,168 $559,935
2020 $920,236 $771,831 $3,964,622 $148,405
2019 $748,212 $819,353 $3,767,315 $-71,141
2018 $933,755 $767,641 $3,789,406 $166,114
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