SCRIPPS RANCH THEATRE

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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

1978

Legal Domicile

Principal Officer

NICK TORRES

Phone

8585787728

Tax Period

2023-09-01 to 2024-08-31

SCRIPPS RANCH THEATRE, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $242K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $338K exceeded revenue, resulting in a 40% operating deficit.

Mission

SCRIPPS RANCH THEATRE'S MISSION IS TO PRESENT ENTERTAINING, ENRICHING THEATRE IN AN INTIMATE SETTING, FOR ALL THOSE WHO LOVE HIGH QUALITY LIVE THEATRE.

Program Service Accomplishments

Program 1

Expenses: $42,986

PRODUCES PLAYS THAT ARE ATTENDED BY MORE THAN 4,000 PATRONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $92,729

Program Service Revenue $148,947

Investment Income $2

Other Revenue $0

TOTAL REVENUE $241,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,310

Fundraising Expenses $0

Program Expenses $295,536

Other Expenses $221,761

TOTAL EXPENSES $338,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,678	$331,063	-0.3%
Expenses	$338,071	$382,519	-0.1%
Net Income	$-96,393	$-51,456	+0.9%

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

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
TIM BENSON	TRUSTEE-DIRE	1.00	Director	$0	$0	$0
TOM DAUGHERTY	TRUSTEE-DIRE	1.00	Director	$0	$0	$0
JILL DREXLER	ARTIST DIREC	3.00	Director	$0	$0	$0
ANTHONY HAMM	TRUSTEE-DIRE	1.00	Director	$0	$0	$0
ALYSSA KANE	TRUSEE-DIREC	1.00	Director	$0	$0	$0
TED LIEB	AUDIO SUPERV	1.00	Director	$0	$0	$0
GEORGE MOY	MANAGING DIR	3.00	Director	$0	$0	$0
STEPHEN ROSEN	TRUSTEE-DIRE	N/A	Director	$0	$0	$0
JUDY SPLITGERBER	TRUSTEE-DIRE	1.00	Director	$0	$0	$0
TOM SPLITGERBER	TRUSTEE-DIRE	1.00	Director	$0	$0	$0
BARBARA BARBER	VICE PRESIDE	2.00	Officer	$0	$0	$0
GWENMARIE HILLEARY	SECRETARY	1.00	Officer	$0	$0	$0
CASEY TIBBITTS	PRESIDENT	3.00	Officer	$0	$0	$0
NICK TORRES	TREASURER	3.00	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	$241,678	$338,071	$415,391	$-96,393
2023	$331,063	$382,519	$476,692	$-51,456
2022	$304,604	$318,329	$440,524	$-13,725
2021	$48,041	$47,316	$465,565	$725
2020	$187,766	$178,309	$421,490	$9,457
2019	$340,098	$291,563	$470,219	$48,535
2018	$296,379	$250,482	$418,465	$45,897