COASTAL REPERTORY THEATRE INC

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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

1986

Legal Domicile

Principal Officer

JENNIFER TOSETTI

Phone

6502808992

Tax Period

2025-01-01 to 2025-12-31

COASTAL REPERTORY THEATRE INC, founded in 1986, is a small nonprofit that reported $537K in total revenue in fiscal year 2025. Expenses of $470K left a modest 12% surplus.

Mission

COASTAL REP SURPRISES, INSPIRES AND DELIGHTS ITS PATRONS WITH MEMORABLE DRAMA, MUSICAL AND COMEDIC PERFORMANCES. COASTAL REP PROVIDES OPPORTUNITIES FOR ARTISTIC DEVELOPMENT IN ALL ASPECTS OF THE THEATER. THE DISCOVERY OF NEW TALENT CREATES EXCITEMENT AND ENERGY LIKE NO OTHER BAY AREA THEATER. COASTAL REP'S COASTAL THEATRE CONSERVATORY (CTC) DELIVERS A PROGRAM TO YOUTH THAT UNLEASHES THEIR POTENTIAL AND FOSTERS A PASSION FOR THE ARTS.

Program Service Accomplishments

Program 1

Expenses: $229,474 Revenue: $332,706

- PRODUCED AND PERFORMED PLAYS FOR THE BENEFIT OF THE COMMUNITY - YOUTH EDUCATION PROGRAM INCLUDING SUMMER DRAMA DAY CAMP

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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 (2025)

Revenue Breakdown

Contributions & Grants $150,615

Program Service Revenue $332,706

Investment Income $6,897

Other Revenue $46,758

TOTAL REVENUE $536,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,049

Fundraising Expenses $5,403

Program Expenses $229,474

Other Expenses $345,808

TOTAL EXPENSES $469,857

Year-over-Year Comparison

	2025	2024	Change
Revenue	$536,976	$519,332	+0.0%
Expenses	$469,857	$485,705	0.0%
Net Income	$67,119	$33,627	+1.0%

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

N/A

Employees

Volunteers

250

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL MARTIN	CHAIR / DIRE	10.00	Officer	$0	$0	$0
HEATHER MCAVOY	SECRETARY	1.00	Officer	$0	$0	$0
JENNIFER TOSETTI	TREASURER	3.00	Officer	$0	$0	$0
ANASTASIA DURBALA	GOVERNANCE	1.50	Officer	$0	$0	$0
KAITLIN LERMEI	MARKETING/ED	3.00	Officer	$0	$0	$0
TOM POESCHEL	BOARD MEMBER	3.00	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	$536,976	$469,857	$538,877	$67,119
2024	No data	No data	No data	No data
2023	$411,880	$369,827	$433,830	$42,053
2022	$356,877	$334,474	$413,633	$22,403
2021	$274,493	$248,513	$372,444	$25,980
2020	$342,901	$336,271	$383,148	$6,630
2019	$431,880	$416,172	$331,030	$15,708
2018	$438,078	$351,660	$294,904	$86,418