CCAE THEATRICALS INC

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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

2023

Legal Domicile

Principal Officer

JULIANNA CRESPO

Phone

7607086959

Tax Period

2024-01-01 to 2024-12-31

CCAE THEATRICALS INC, founded in 2023, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 475% from the prior year, signaling strong growth momentum.

Mission

CCAE THEATRICALS CELEBRATES THE HUMAN CONNECTION THROUGH THEATRE AND EDUCATION BY SHARING STORIES THAT ILLUMINATE THE INDIVIDUAL EXPERIENCE AND CULTIVATE A COLLECTIVE VOICE.

Program Service Accomplishments

Program 1

Expenses: $2,096,852 Revenue: $793,559

Resident Musicals, Cabarets & Other Productions:Production of theatrical experiences that illuminate the individual experience and cultivate a collective voice.

Program 2

Expenses: $225,144 Revenue: $326,442

Education & Outreach: Creative Youth Development school programs, camps and workshops for youth, all centered on helping children express themselves through the creative outlet of theater. Ensuring that children of all races, ability levels and socioeconomic status have access to and feel welcomed.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,291,247

Program Service Revenue $1,120,291

Investment Income $5

Other Revenue $8,499

TOTAL REVENUE $2,420,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $692,297

Fundraising Expenses $25,969

Program Expenses $2,321,996

Other Expenses $1,685,986

TOTAL EXPENSES $2,378,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,420,042	$421,137	+4.7%
Expenses	$2,378,283	$325,440	+6.3%
Net Income	$41,759	$95,697	-0.6%

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

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

$36,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIANNA CRESPO	CEO	40.00	Officer	$36,583	$0	$36,583
DAVE ADAMS	Treasurer	3.00	Officer Director	$0	$0	$0
ROBERT W DUDLEY	Secretary	3.00	Officer Director	$0	$0	$0
PETER HESTER	Chairman	2.00	Officer Director	$0	$0	$0
HAYLEY JANECEK	Director	3.00	Officer Director	$0	$0	$0
PAMILIA WHITNEY	Director	2.00	Officer 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	$2,420,042	$2,378,283	$178,863	$41,759
2023	$421,137	$325,440	$95,697	$95,697