ALAMEDA LITTLE THEATER INC (EIN 941480173) - 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

1946

Legal Domicile

Principal Officer

donalynne fuller

Phone

5105231553

Tax Period

2025-01-01 to 2025-12-31

ALAMEDA LITTLE THEATER INC, founded in 1946, is a small nonprofit that reported $537K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 18% operating margin.

Mission

TO PRODUCE PLAYS AND MUSICALS FOR THE GENERAL PUBLIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $282,941

Program Service Revenue $239,344

Investment Income $7,936

Other Revenue $6,524

TOTAL REVENUE $536,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,376

Fundraising Expenses $0

Program Expenses $341,052

Other Expenses $242,778

TOTAL EXPENSES $441,154

Year-over-Year Comparison

	2025	2024	Change
Revenue	$536,745	$405,685	+0.3%
Expenses	$441,154	$379,564	+0.2%
Net Income	$95,591	$26,121	+2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Reese	Director	10.00	Director	$0	$0	$0
jeff cambra	Director	10.00	Director	$0	$0	$0
KAREN BUTTER	Director	10.00	Director	$0	$0	$0
WILLIAM GIBBS dcsd	Executive Dir.	10.00	Director	$0	$0	$0
carolyn Hamilton	Director	10.00	Director	$0	$0	$0
Donalynne Fuller	President	10.00	Officer	$0	$0	$0
REGINA MUCCILLO	Secretary	10.00	Officer	$0	$0	$0
dawn isaacson	Treasurer	10.00	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	$536,745	$441,154	$324,314	$95,591
2024	$405,685	$379,564	$229,503	$26,121
2023	$374,170	$379,267	$202,756	$-5,097
2022	$366,924	$421,107	$204,745	$-54,183
2021	$330,998	$201,217	$254,000	$129,781
2020	$74,626	$184,240	$147,416	$-109,614
2019	$339,970	$357,052	$234,783	$-17,082
2018	$331,314	$353,464	$242,057	$-22,150

ALAMEDA LITTLE THEATER INC