TOWN HALL THEATRE COMPANY INC

EIN: 946124107 501(c)(3) Arts, Culture & Humanities

Lafayette, CA

Total Revenue
$790,596
Total Expenses
$835,866
Total Assets
$2,552,726
Net Assets
$2,389,846
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
CA
Principal Officer
Rob Seitelman
Phone
9252836673
Tax Period
2024-08-01 to 2025-07-31

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $312,105 Revenue: $106,499

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...

Read more

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.

Program 2
Expenses: $373,424 Revenue: $452,273

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...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $217,568
Program Service Revenue $547,969
Investment Income $883
Other Revenue $24,176
TOTAL REVENUE $790,596

Expense Breakdown

Grants Paid $0
Salaries & Benefits $531,745
Fundraising Expenses $15,881
Program Expenses $685,529
Other Expenses $304,121
TOTAL EXPENSES $835,866

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
8
Employees
87
Volunteers
50

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
0
$0
Total Directors
10
$0
Key Employees
2
$108,484
Highest Compensated
0
reported
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
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
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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare TOWN HALL THEATRE COMPANY INC with other nonprofits in California and across the country.