SAN FRANCISCO MIME TROUPE INC (EIN 941602975) - 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

1965

Legal Domicile

Principal Officer

ELLEN CALLAS

Phone

4152851717

Tax Period

2024-01-01 to 2024-12-31

SAN FRANCISCO MIME TROUPE INC, founded in 1965, is a small nonprofit that reported $543K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $659K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROFESSIONAL, ORIGINAL THEATRE PERFORMANCES THROUGHOUT CA AND PROVIDE EDUCATIONAL THEATRE PROGRAMS

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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 $515,960

Program Service Revenue $3,168

Investment Income $980

Other Revenue $22,424

TOTAL REVENUE $542,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,758

Fundraising Expenses $37,524

Program Expenses $615,448

Other Expenses $249,964

TOTAL EXPENSES $658,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$542,532	$415,626	+0.3%
Expenses	$658,722	$668,762	0.0%
Net Income	$-116,190	$-253,136	-0.5%

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

$34,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE AMAROTICO	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN SEGAL	SECRETARY	1.00	Officer Director	$0	$0	$0
GENIE CARTIER	TREASURER	1.00	Officer Director	$0	$0	$0
MARIE CARTIER	COLLECTIVE MEMBER	1.00	Director	$0	$0	$0
MICHAEL GENE SULLIVAN	COLLECTIVE MEMBER	1.00	Director	$0	$0	$0
MARA MATSUMURA	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN CALLAS	GENERAL MANAGER	32.00	Officer	$32,926	$1,250	$34,176

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	$542,532	$658,722	$287,167	$-116,190
2023	$415,626	$668,762	$352,955	$-253,136
2022	$560,523	$529,217	$617,811	$31,306
2021	$298,964	$315,060	$569,483	$-16,096
2020	$535,433	$347,946	$590,034	$187,487
2019	$561,355	$453,930	$398,551	$107,425
2018	$499,419	$460,480	$296,038	$38,939

SAN FRANCISCO MIME TROUPE INC