San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CIRCUS CENTER, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 27% operating deficit.
To inspire passion for the circus arts through training, performance, and community engagement. In FY24, we provided 6,000 classes to 25,000+ trainees, produced 24 shows, and provided sustained enrichment activities to dozens of underserved youth.
TRAINING: Circus Center offers classes for every level of ability in flying trapeze, acrobatics, aerial arts, contortion, juggling, and many other disciplines. We have training for all ages, from our...
TRAINING: Circus Center offers classes for every level of ability in flying trapeze, acrobatics, aerial arts, contortion, juggling, and many other disciplines. We have training for all ages, from our recreational and pre-professional youth programs serving students as young as 6 years old, to our recreational adult classes and private lessons. In addition, we offer artist residencies; summer camp; corporate, youth, and group events; workshops; specialty intensives; and much more. Our world-renowned team of instructors have performed with the Nanjing Acrobatic Troupe, Moscow Circus, Cirque du Soleil, Pickle Family Circus, Circus Bella, Circus Smirkus, Teatro ZinZanni, Ringling Bros. and Barnum & Bailey, and the Big Apple Circus.
PERFORMANCE: Circus Center produced a full season of in-person shows, producing 34 performances of 8 major productions featuring professional and student circus artists. These shows employ dozens of...
PERFORMANCE: Circus Center produced a full season of in-person shows, producing 34 performances of 8 major productions featuring professional and student circus artists. These shows employ dozens of circus, music, and variety artists annually. Collectively our performances serve thousands of audience members every year, all at accessible ticket prices.
COMMUNITY ENGAGEMENT: Circus Center partners with schools and community organizations to offer circus arts activities to underserved young people. This year, we continued and grew our after-school...
COMMUNITY ENGAGEMENT: Circus Center partners with schools and community organizations to offer circus arts activities to underserved young people. This year, we continued and grew our after-school program at a center for economically disadvantaged children. We also continued our regular series of community open houses to provide low-barrier introductions to the world of circus. And for those young people who get bit by the circus bug, we offer generous need-based financial assistance and other support for their participation in all of our on-site youth programming.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,114,262 | $2,552,224 | -0.2% |
| Expenses | $2,687,698 | $2,630,743 | +0.0% |
| Net Income | $-573,436 | $-78,519 | +6.3% |
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 |
|---|---|---|---|---|---|---|
| Anthony B Kendall | Former Executive Director | 40 |
Officer
Director
|
$107,136 | $0 | $107,136 |
| Sophie Turrell | Chair | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Natalie Quan | Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Ceci Walken | Secretary (term 3/2024) | 1 |
Director
|
$0 | $0 | $0 |
| Martina Rogers | Secretary (eff 3/2024) | 1 |
Director
|
$0 | $0 | $0 |
| Bridgette Lin | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Oliver Hack | Board Member (term 4/2024) | 1 |
Director
|
$0 | $0 | $0 |
| Dominique Jando | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Morgan Price | Board Member (eff 5/2024) | 1 |
Director
|
$0 | $0 | $0 |
| Stuart Wong | Board Member (eff 5/2024) | 1 |
Director
|
$0 | $0 | $0 |
| Allison Selle | Board Member (eff 6/2024) | 1 |
Director
|
$0 | $0 | $0 |
| Bonnie Krucik | Board Member (eff 6/2024) | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,114,262 | $2,687,698 | $291,187 | $-573,436 |
| 2024 | $2,114,262 | $2,687,698 | $291,187 | $-573,436 |
| 2023 | $2,552,224 | $2,630,743 | $734,564 | $-78,519 |
| 2022 | $2,462,270 | $2,359,195 | $422,549 | $103,075 |
| 2021 | $1,452,524 | $1,206,236 | $1,108,210 | $246,288 |
| 2020 | $1,634,949 | $1,599,700 | $377,110 | $35,249 |
| 2019 | $1,861,827 | $1,803,110 | $275,922 | $58,717 |
| 2018 | $1,693,833 | $1,769,114 | $331,235 | $-75,281 |
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