EXITHEATRE

EIN: 942967043 501(c)(3) Arts, Culture & Humanities

ARCATA, CA

Total Revenue
$113,764
Total Expenses
$177,257
Total Assets
$119,846
Net Assets
$110,782
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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
1985
Legal Domicile
CA
Principal Officer
RICHARD C LIVINGSTON
Phone
4158634120
Tax Period
2024-07-01 to 2025-06-30

EXITHEATRE, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $114K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $177K exceeded revenue, resulting in a 56% operating deficit.

Mission

THE MISSION OF EXITHEATRE IS TO PROVIDE OPPORTUNITIES FOR ARTISTS TO PERFORM AND TO DEVELOP AN AUDIENCE FOR THAT PERFORMANCE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $52,891
Program Service Revenue $57,929
Investment Income $2,944
Other Revenue $0
TOTAL REVENUE $113,764

Expense Breakdown

Grants Paid $0
Salaries & Benefits $74,089
Fundraising Expenses $5,184
Program Expenses $159,581
Other Expenses $103,168
TOTAL EXPENSES $177,257

Year-over-Year Comparison

2024 2023 Change
Revenue $113,764 $166,302 -0.3%
Expenses $177,257 $204,912 -0.1%
Net Income $-63,493 $-38,610 +0.6%
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

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Governance

Voting Members
7
Independent Members
N/A
Employees
11
Volunteers
N/A

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
3
$36,000
Total Directors
7
$36,000
Key Employees
2
$36,000
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA AUGELLO VICE PRESIDENT 040.00
Officer Director Key Emp Highest
$18,000 $0 $18,000
RICHARD LIVINGSTON SECRETARY/TREASURER 040.00
Officer Director Key Emp Highest
$18,000 $0 $18,000
GEOFFREY LINK PRESIDENT 002.00
Officer Director
$0 $0 $0
CHRIS HARRISON DIRECTOR 002.00
Director
$0 $0 $0
STEVEN LIEBERMAN DIRECTOR 002.00
Director
$0 $0 $0
SHARON WALTON DIRECTOR 002.00
Director
$0 $0 $0
CARMEN WHITE DIRECTOR 002.00
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 $113,764 $177,257 $119,846 $-63,493
2024 $166,302 $204,912 $184,754 $-38,610
2023 $241,877 $467,568 $222,481 $-225,691
2022 $361,356 $341,579 $462,456 $19,777
2021 $212,791 $145,669 $460,266 $67,122
2021 $212,791 $145,669 $460,266 $67,122
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