El Cerrito, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Contra Costa Civic Theatre, founded in 1959, is a small nonprofit in the Arts, Culture & Humanities sector that reported $636K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $543K left a modest 15% surplus.
CCCT is a nonprofit community theater with its permanent home in West Contra Costa County. Our mission is to provide affordable, high-quality entertainment to residents throughout the East Bay and provide training in live performing arts for children and adults.
Contra Costa Civic Theatre is proud to provide high-quality theatrical and educational programs to our home community of El Cerrito and our audiences from throughout the Bay Area. Our productions in...
Contra Costa Civic Theatre is proud to provide high-quality theatrical and educational programs to our home community of El Cerrito and our audiences from throughout the Bay Area. Our productions in 2024 included: - Charlie Brown Xmas - Fairview - Fiddle on the Roof - Hamlet/Rosencrantz & Guildenstern Are Dead
For more than 30 years, Contra Costa Civic Theatre has been at the forefront of arts education in the Bay Area. Through our award-winning afterschool classes and summer camps for ages 7-17, hundreds...
For more than 30 years, Contra Costa Civic Theatre has been at the forefront of arts education in the Bay Area. Through our award-winning afterschool classes and summer camps for ages 7-17, hundreds of kids each year discover the joy of self-expression through working cooperatively and creatively. The curriculum is age-appropriate, taught by trained theatre educators with a commitment to bringing out the best in each child.
Our award-winning summer camps are for kids who already love drama or would like to explore performing in a fun, enthusiastic, and sensitive space. While each camp ends in a culminating performance...
Our award-winning summer camps are for kids who already love drama or would like to explore performing in a fun, enthusiastic, and sensitive space. While each camp ends in a culminating performance, we believe its about the process, not the product! We focus on learning about theater and discourage competition. We are here to instill a love of the theatre in every young person and hope that our non-judgmental environment will encourage each camper to express their full personality.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $636,115 | $520,580 | +0.2% |
| Expenses | $543,383 | $403,943 | +0.3% |
| Net Income | $92,732 | $116,637 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| Joel Roster | Exec Artist Dir | 40.00 |
Officer
|
$85,475 | $0 | $85,475 |
| Maureen Ray | Director | 2.00 |
Director
|
$2,241 | $0 | $2,241 |
| Kathleen J Perka | President | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| Gabriele Simpson | Treasurer | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| Irene Takahashi | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Karin Hern | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Donna Houser | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Martin Kaliski | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Kathleen Ray | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Mark Wininger | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $636,115 | $543,383 | $593,408 | $92,732 |
| 2023 | $520,580 | $403,943 | $500,476 | $116,637 |
| 2022 | $506,313 | $359,425 | $397,175 | $146,888 |
| 2021 | $361,640 | $226,201 | $253,479 | $135,439 |
| 2019 | $455,543 | $590,993 | $130,228 | $-135,450 |
| 2018 | $576,718 | $551,655 | $265,775 | $25,063 |
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