SACRAMENTO THEATRE COMPANY (EIN 941347081) - 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

1942

Legal Domicile

Principal Officer

BETSY WOOD

Phone

9164467501

Tax Period

2023-07-01 to 2024-06-30

SACRAMENTO THEATRE COMPANY, founded in 1942, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

THE SACRAMENTO THEATRE COMPANY STRIVES TO BE THE LEADER IN INTEGRATING PROFESSIONAL THEATRE WITH THEATRE ARTS EDUCATION. THE THEATRE PRODUCES ENGAGING PROFESSIONAL THEATRE, PROVIDES EXCEPTIONAL THEATRE TRAINING AND USES THEATRE AS A TOOL FOR EDUCATIONAL ENGAGEMENT.

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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 $475,639

Program Service Revenue $664,354

Investment Income $5

Other Revenue $21,498

TOTAL REVENUE $1,161,496

Expense Breakdown

Grants Paid $12,881

Salaries & Benefits $801,896

Fundraising Expenses $0

Program Expenses $842,807

Other Expenses $348,261

TOTAL EXPENSES $1,163,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,161,496	$1,687,463	-0.3%
Expenses	$1,163,038	$2,211,972	-0.5%
Net Income	$-1,542	$-524,509	-1.0%

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

125

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY WOOD	PRESIDENT	2.00	Officer Director	$0	$0	$0
CINDY WARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA J CLIFFORD	TREASURER	2.00	Officer Director	$0	$0	$0
CINDY LAWTON	SECRETARY	2.00	Officer Director	$0	$0	$0
TRISH HIGGINS	DIRECTOR	2.00	Director	$0	$0	$0
ADONAI MACK	DIRECTOR	2.00	Director	$0	$0	$0
HONESTO VARGAS	DIRECTOR	2.00	Director	$0	$0	$0
CAROL WIECKOWSKI DREYER	PAST PRESIDENT	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	$1,161,496	$1,163,038	$138,193	$-1,542
2023	$1,687,463	$2,211,972	$327,981	$-524,509
2022	$2,539,532	$1,754,836	$1,081,032	$784,696
2021	$881,300	$713,954	$456,457	$167,346
2020	$1,874,696	$1,954,223	$312,031	$-79,527
2019	$2,319,319	$2,425,165	$203,295	$-105,846
2018	$2,239,985	$2,212,255	$226,729	$27,730

SACRAMENTO THEATRE COMPANY