San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Theatre Bay Area, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $881K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.
Theatre Bay Areas mission is to unite, strengthen, promote and advance the theatre community in the San Francisco Bay Area, working on behalf of the conviction that the performing arts are an essential public good, critical to a healthy and truly [continued next page]
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 | $881,494 | $754,061 | +0.2% |
| Expenses | $935,312 | $837,071 | +0.1% |
| Net Income | $-53,818 | $-83,010 | -0.4% |
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 Fenton | Exec Director | 37.00 |
Officer
Director
|
$111,395 | $7,576 | $118,971 |
| Peter Kuo | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kevin Kosik | President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sunshine Deffner | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shafer Mazow | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Varun Bhagwan | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ari Lipsky | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Vivian Gomes | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Karina Gutierrez | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Rachel Mann | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| E Craig Moody | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| James Kennedy | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Smita Rajan | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dawn Monique Williams | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sara Dean | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Shireen Husain Wetmore | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $881,494 | $935,312 | $468,234 | $-53,818 |
| 2024 | $754,061 | $837,071 | $587,143 | $-83,010 |
| 2023 | $934,969 | $924,645 | $654,925 | $10,324 |
| 2022 | $1,059,460 | $1,002,042 | $652,898 | $57,418 |
| 2021 | $1,008,490 | $1,108,528 | $695,333 | $-100,038 |
| 2020 | $1,017,091 | $1,481,798 | $901,526 | $-464,707 |
| 2019 | $1,451,114 | $1,203,200 | $1,297,372 | $247,914 |
| 2018 | $931,077 | $1,156,775 | $697,745 | $-225,698 |
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