ELMWOOD THEATRE FOUNDATION (EIN 943147300) - Form 990 Financial Analysis & Trantor Score

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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

1991

Legal Domicile

Phone

5105939178

Tax Period

2024-01-01 to 2024-12-31

ELMWOOD THEATRE FOUNDATION, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $148K in total revenue in fiscal year 2024. The organization ran a surplus of $141K, a strong 96% operating margin.

Mission

The primary objectives and purpose of this corporation shall be to acquire, restore, and operate the historic Elmwood Theatre at 2964-2966 College Ave, Berkeley, California, for the exhibition and study of motion pictures and as a performing arts center; and through the operation of the Elmwood Theatre to contribute to the properity and welfare of the Elmwood business district.

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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 (2024)

Revenue Breakdown

Contributions & Grants $101,615

Program Service Revenue $0

Investment Income $11

Other Revenue $46,150

TOTAL REVENUE $147,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,015

Other Expenses $6,565

TOTAL EXPENSES $6,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,776	$146,600	+0.0%
Expenses	$6,565	$10,652	-0.4%
Net Income	$141,211	$135,948	+0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DAVID SALK	President	Director	$0	$0	$0
LAWRENCE CAPITELLI	Vice President	Director	$0	$0	$0
ALLEN HIBBARD	MEMBER	Director	$0	$0	$0
NICK WAUGH	MEMBER	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
2024	$147,776	$6,565	$694,239	$141,211
2023	$146,600	$10,652	$660,089	$135,948

ELMWOOD THEATRE FOUNDATION