All Roads Theatre Company

EIN: 921003825 501(c)(3) Arts, Culture & Humanities

North Hollywood, CA

Total Revenue
$311,877
Total Expenses
$262,241
Total Assets
$79,182
Net Assets
$79,182
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
SCOTT THOMPSON
Phone
9179120390
Tax Period
2023-07-01 to 2024-06-30

All Roads Theatre Company, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $312K in total revenue in fiscal year 2023. The organization ran a surplus of $50K, a strong 16% operating margin.

Mission

| Explanation:| ALL ROADS THEATRE COMPANY ARTCO A NOT-FOR-PROFIT 501C3 ORGANIZATION IS THE LEADER IN HIGH-QUALITY PROFESSIONALLY PRODUCED THEATRICAL PRODUCTIONS IN SOUTHERN CALIFORNIA. ARTCO IS FOCUSED ON PRESENTING A WIDE RANGE OF TRADITIONAL PLAYS AND MUSICALS WHILE CURATING NEW WORKS FROM UP-AND-COMING ARTISTS AND DEVELOPING IMMERSIVE NEXT-GEN STORYTELLING EXPERIENCES. ITS MISSION ALSO FOCUSES ON SOUTHERN CALIFORNIA ARTS EDUCATION WITH OUTREACH AND COMMUNITY DEVELOPMENT PROGRAMS THROUGH A ROSTER OF CLASSES WORKSHOPS AND PERFORMANCE OPPORTUNITIES FOR ALL. ARTCO IS COMMITTED TO DIVERSITY EQUITY AND INCLUSION IN PROGRAMMING STAFFING CASTING AND AUDIENCE DEVELOPMENT IN ALL ASPECTS OF THE ORGANIZATION. ALL ROADS THEATRE COMPANY SEEKS TO ENLIGHTEN AND ENTERTAIN AUDIENCES THROUGH VIBRANT PRODUCTIONS AND OUTREACH THAT HONORS RICH THEATRICAL TRADITIONS WHILE ELEVATING NEW VOICES IN A COMPLEX MODERN WORLD.

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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 $136,065
Program Service Revenue $175,811
Investment Income $1
Other Revenue $0
TOTAL REVENUE $311,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $255,883
Other Expenses $262,241
TOTAL EXPENSES $262,241

Year-over-Year Comparison

2023 2022 Change
Revenue $311,877 N/A N/A
Expenses $262,241 N/A N/A
Net Income $49,636 $0 N/A
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
16
Independent Members
16
Employees
N/A
Volunteers
70

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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT THOMPSON PRESIDENT AND FOUNDER 40.00
Officer
$0 $0 $0
JEFFREY BECK VICE PRESIDENT 30.00
Officer
$0 $0 $0
SABRINA WALLACE SECRETARY 10.00
Officer
$0 $0 $0
STEPHEN MICHAEL TREASURER 10.00
Officer
$0 $0 $0
FRED BARTON COFOUNDER BOARD MEMBER 2.00
Officer Director
$0 $0 $0
LINDA MOUNTAIN BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS BRENDLE BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG DORFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
GENE GEORGE BOARD MEMBER 1.00
Director
$0 $0 $0
LLOYD GORDON BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY BRENNER BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG DORFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN DELANEY BOARD MEMBER 1.00
Director
$0 $0 $0
TRACY POWELL BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SHEPPERD BOARD MEMBER 1.00
Director
$0 $0 $0
JANET ADDERLEY BOARD MEMBER 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
2024 $311,877 $262,241 $79,182 $49,636
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