Santa Rosa Players DBA 6th Street Playhouse (EIN 941748527) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

Dorothy Beattie

Phone

7075234185

Tax Period

2024-07-01 to 2025-06-30

Santa Rosa Players DBA 6th Street Playhouse, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 13% surplus.

Mission

6th Street Playhouse produces plays, musicals, and educational programs that are of the highest quality and reach diverse communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $985,374

Program Service Revenue $1,101,135

Investment Income $-30,807

Other Revenue $70,095

TOTAL REVENUE $2,125,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $974,749

Fundraising Expenses $41,441

Program Expenses $1,436,236

Other Expenses $882,553

TOTAL EXPENSES $1,857,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,125,797	$1,834,016	+0.2%
Expenses	$1,857,302	$1,826,967	+0.0%
Net Income	$268,495	$7,049	+37.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Cornelius	Executive Dir.	40.00	Officer	$95,000	$0	$95,000
Dorothy Beattie	President	6.00	Officer Director	$0	$0	$0
Kit Kersch	Board Member	0.50	Director	$0	$0	$0
Lynnea Mackey	Vice President	6.00	Officer Director	$0	$0	$0
Jeff Cote	Board Member	2.00	Officer Director	$0	$0	$0
Susane Byrne	Secretary	2.00	Officer Director	$0	$0	$0
Kathy Horan	Board Member	0.50	Director	$0	$0	$0
Patrick Varner	Board Member	0.50	Director	$0	$0	$0
Stephen Olsen	Board Member	0.50	Director	$0	$0	$0
Marty Pistone	Board Member	0.50	Director	$0	$0	$0
Sudha Schlesinger	Board Member	0.50	Director	$0	$0	$0
Carolyn Schweizer	Board Member	0.50	Director	$0	$0	$0
Rodney Fierce	Board Member	0.50	Director	$0	$0	$0
Joel Feldman	Treasurer CFO	6.00	Officer Director	$0	$0	$0
Mae Matos	Board Member	0.50	Director	$0	$0	$0
Janet Durgin	Board Member	4.00	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
2025	$2,125,797	$1,857,302	$4,302,265	$268,495
2024	$1,834,016	$1,826,967	$4,034,619	$7,049
2023	$2,015,130	$2,142,188	$4,038,356	$-127,058
2022	$2,613,500	$1,766,978	$4,237,451	$846,522
2022	$2,613,500	$1,679,810	$4,422,727	$933,690
2021	$621,306	$658,279	$887,178	$-36,973
2021	$539,956	$667,852	$887,178	$-127,896
2020	$1,075,702	$1,036,759	$1,023,439	$38,943
2019	$1,455,692	$1,236,011	$1,151,422	$219,681
2018	$1,157,392	$1,150,083	$851,489	$7,309

Santa Rosa Players DBA 6th Street Playhouse