Lafayette, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TOWN HALL THEATRE COMPANY INC, founded in 1966, is a small nonprofit in the Arts, Culture & Humanities sector that reported $791K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $2.4M represent 36 months of operating reserves.
As proud stewards of Contra Costa County's oldest theatre company and a beloved Lafayette landmark, Town Hall Theatre is a vibrant home for the performing arts. We are dedicated to radical hospitality and building space for artists, audiences, and students to create lasting impact on our community through empathy and connection.
At Town Hall Theatre, our artistic programming is driven by a deep belief in the power of storytelling to bring people together. We champion work that reflects our diverse community, sparks...
At Town Hall Theatre, our artistic programming is driven by a deep belief in the power of storytelling to bring people together. We champion work that reflects our diverse community, sparks meaningful conversation, and invites audiences of all ages to feel seen and inspired. Each season is crafted with care, blending beloved classics with bold new voices to create accessible, vibrant theatre that belongs to everyone.
Town Hall Education is dedicated to providing students of all ages with process-based, high quality, and engaging theatrical experiences. We strive to create classrooms where students can grow in a...
Town Hall Education is dedicated to providing students of all ages with process-based, high quality, and engaging theatrical experiences. We strive to create classrooms where students can grow in a safe environment and build their voice through theatrical expression.
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 | $790,596 | $695,702 | +0.1% |
| Expenses | $835,866 | $745,978 | +0.1% |
| Net Income | $-45,270 | $-50,276 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| Dennis Markam | Managing Director (End 4/16/2025) | 40 |
Key Emp
|
$54,242 | $54,242 | $108,484 |
| Rob Seitelman | President | 10 |
Director
|
$0 | $0 | $0 |
| Lyle Barrere | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Kathleen McGhee Olson | Vice President | 5 |
Director
|
$0 | $0 | $0 |
| Lulu Braunstein | Secretary | 5 |
Director
|
$0 | $0 | $0 |
| Udit Nagar | Treasurer | 5 |
Director
|
$0 | $0 | $0 |
| Laura Bergman | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Heather Cousins | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Barry Dennenberg | Board Member (Start 6/1/2025; End 8/31/2025) | 5 |
Director
|
$0 | $0 | $0 |
| Laura Dennenberg | Board Member (Start 6/1/2025; End 8/31/2025) | 5 |
Director
|
$0 | $0 | $0 |
| Denise Altaffer | Comptroller-CFO (End 8/31/2025) | 10 |
Director
|
$0 | $0 | $0 |
| Morgan Dayley | Managing Director (Start 6/2/2025) | 40 |
Key Emp
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $790,596 | $835,866 | $2,552,726 | $-45,270 |
| 2024 | $695,702 | $745,978 | $2,597,259 | $-50,276 |
| 2023 | $507,018 | $692,574 | $2,701,319 | $-185,556 |
| 2022 | $3,292,799 | $674,505 | $2,828,975 | $2,618,294 |
| 2021 | $212,798 | $164,861 | $459,842 | $47,937 |
| 2020 | $451,381 | $513,781 | $61,682 | $-62,400 |
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