SAN CARLOS CHILDRENS THEATER (EIN 943165692) - 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

1990

Legal Domicile

Principal Officer

BRANDON SAVAGE

Tax Period

2023-01-01 to 2023-12-31

SAN CARLOS CHILDRENS THEATER, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $846K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $763K left a modest 10% surplus.

Mission

SAN CARLOS CHILDREN'S THEATER IS A NON-PROFIT ORGANIZATION COMMITTED TO EDUCATING YOUTH ON ALL ASPECTS OF THEATER PRODUCTION WHILE NURTURING CREATIVE EXPRESSION, TEAMWORK AND APPRECIATION FOR THE ARTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $177,923

Program Service Revenue $642,864

Investment Income $25,413

Other Revenue $0

TOTAL REVENUE $846,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,466

Fundraising Expenses $18,531

Program Expenses $709,975

Other Expenses $437,585

TOTAL EXPENSES $763,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$846,200	$945,627	-0.1%
Expenses	$763,051	$648,267	+0.2%
Net Income	$83,149	$297,360	-0.7%

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

Employees

Volunteers

130

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
KAVEH BADIEI	PRESIDENT	N/A	Officer	$0	$0	$0
VANESSA POON	SECRETARY	N/A	Officer	$0	$0	$0
BRANDON SAVAGE	TREASURER	N/A	Officer	$0	$0	$0
KAREN VEGA	VICE PRESIDE	N/A	Officer	$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	No data	No data	No data	No data
2023	$846,200	$763,051	$878,952	$83,149
2022	$945,627	$648,267	$792,328	$297,360
2021	$491,389	$430,524	$490,893	$60,865
2020	$295,480	$318,413	$394,112	$-22,933
2019	$526,306	$460,914	$386,664	$65,392
2018	$474,222	$446,892	$321,272	$27,330

SAN CARLOS CHILDRENS THEATER