SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MAGIC THEATRE INC, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.
MAGIC THEATRE IS A PLACE WHERE EMERGING AND ESTABLISHED PLAYWRIGHTS ENGAGE AUDIENCES IN A UNIQUE EXPERIENCE; THE CHANCE TO PARTICIPATE IN THE DEVELOPMENT OF NEW WORK THAT IS STAGED IN AN INTIMATE, PROFESSIONAL SETTING THAT SPEAKS TO CONTEMPORARY ISSUES WITH ORIGINALITY AND WIT, A SENSE OF URGENCY AND ADVENTURE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,545,813 | $1,509,520 | +0.0% |
| Expenses | $1,712,629 | $1,678,277 | +0.0% |
| Net Income | $-166,816 | $-168,757 | 0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SEAN SAN JOSE | ARTISTIC DIRECTOR | 40.00 |
Director
|
$120,000 | $0 | $120,000 |
| LEIGH WOLF | CHAIRMAN | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN DONOVAN | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHRYN KERSEY | CHAIRMAN | 12.00 |
Officer
Director
|
$0 | $0 | $0 |
| COLMAN DOMINGO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| IRENE FAYE DULLER | BOARD MEMBER | 8.00 |
Director
|
$0 | $0 | $0 |
| ANNE LAI | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANGELA MARINO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KEVIN NELSON | MANAGING DIRECTOR | 40.00 |
Director
|
$80,000 | $0 | $80,000 |
| RICHARD TSANG | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JOAN OSATO | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE DANIELS | SECRETARY | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,545,813 | $1,712,629 | $592,086 | $-166,816 |
| 2024 | $1,509,520 | $1,678,277 | $809,422 | $-168,757 |
| 2023 | $1,145,406 | $1,512,443 | $1,086,905 | $-367,037 |
| 2022 | $1,370,865 | $1,194,788 | $908,140 | $176,077 |
| 2022 | $1,445,865 | $1,194,788 | $983,140 | $251,077 |
| 2021 | $843,584 | $687,508 | $829,639 | $156,076 |
| 2020 | $1,401,144 | $1,323,605 | $689,768 | $77,539 |
| 2019 | $1,344,826 | $1,360,125 | $511,146 | $-15,299 |
| 2018 | $1,834,234 | $1,754,076 | $584,655 | $80,158 |
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