BROADWAY SACRAMENTO

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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

1953

Legal Domicile

Principal Officer

SCOTT KLIER

Phone

9164465880

Tax Period

2023-01-01 to 2023-12-31

BROADWAY SACRAMENTO, founded in 1953, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $23.5M in total revenue in fiscal year 2023. Expenses of $21.7M left a modest 7% surplus.

Mission

BROADWAY SACRAMENTO IS COMMITTED TO THE PRESENTATION OF QUALITY THEATRICAL PRODUCTIONS TO ENRICH THE CULTURAL LIFE OF THE CITY OF SACRAMENTO, THE STATE OF CALIFORNIA, THE UNITED STATES AND THE INTERNATIONAL COMMUNITY. SEE SCHEDULE O FOR CONTINUATION

Program Service Accomplishments

Program 1

Expenses: $18,137,818 Revenue: $19,577,363

BROADWAY SACRAMENTO (COMPANY) IS A NONPROFIT CALIFORNIA CORPORATION. THE COMPANY ANNUALLY PRESENTS TWO SEASONS OF THEATRICAL PRODUCTIONS IN SACRAMENTO, CALIFORNIA, UNDER THE NAMES "BROADWAY AT MUSIC CIRCUS" (FOR THOSE PRODUCED IN THE UC DAVIS HEALTH PAVILION) AND "BROADWAY ON TOUR" (FOR THOSE PRESENTED IN THE SAFE CREDIT UNION PERFORMING ARTS CENTER). ADDITIONALLY, THE COMPANY PROVIDES EDUCATIONAL PROGRAMMING FOR ALL AGES, INCLUDING PROFESSIONAL DEVELOPMENT, ADVANCED TRAINING IN MUSICAL THEATRE AND DANCE, A COMPREHENSIVE TECHNICAL THEATRE INTERNSHIP PROGRAM, WORKSHOPS FOR STUDENTS (K-12), AND OPPORTUNITIES FOR UNDERSERVED AUDIENCES TO SEE LIVE THEATRE. SEE SCHEDULE O FOR CONTINUATION.THE COMPANY IS DEDICATED TO GIVING AUDIENCES A THEATRICAL EXPERIENCE OF THE HIGHEST QUALITY, TRAINING THEATRE PROFESSIONALS AND ENRICHING COMMUNITY LIFE BY PROMOTING A GREATER APPRECIATION OF THE PERFORMING 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 $2,481,124

Program Service Revenue $18,786,821

Investment Income $419,237

Other Revenue $1,803,544

TOTAL REVENUE $23,490,726

Expense Breakdown

Grants Paid $4,400

Salaries & Benefits $7,832,231

Fundraising Expenses $453,014

Program Expenses $18,137,818

Other Expenses $13,909,288

TOTAL EXPENSES $21,745,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,490,726	$24,003,205	0.0%
Expenses	$21,745,919	$20,987,420	+0.0%
Net Income	$1,744,807	$3,015,785	-0.4%

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

662

Volunteers

712

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

$602,810

Total Directors

$473,997

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE KYRIAKIS	CHAIR	2.00	Officer Director	$0	$0	$0
JACQUELINE M CALKIN MD	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MIKE UELTZEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES C SHELBY II	TREASURER	2.00	Officer Director	$0	$0	$0
NATALIE CARDENAS	BOARD MEMBER	2.00	Director	$0	$0	$0
PABLO ESPINOZA	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK FREY	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA GARDNER	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL JOHAL	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD KOOLAKIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GINA LAPLACA	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA MAAS	BOARD MEMBER	2.00	Director	$0	$0	$0
KHAIM MORTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT ROBERTSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHIGUSA SAOTOME	BOARD MEMBER	2.00	Director	$0	$0	$0
RAMAK SIADATAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNETTE STALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL WAGENER	BOARD MEMBER	2.00	Director	$0	$0	$0
GRETA WALLACE	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT KLIER	COO TO 6/30/23 PRES/CEO 7/1/23	40.00	Officer Director	$208,202	$30,926	$239,128
RICHARD LEWIS	PRES/CEO TO 6/30/23 EMERITUS BOARD MEMBER 9/19/23	40.00	Officer Director	$183,002	$51,867	$234,869
STEPHANIE TABOR	CFO	40.00	Officer	$122,723	$6,090	$128,813

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	$23,490,726	$21,745,919	$26,955,800	$1,744,807
2022	$24,003,205	$20,987,420	$26,297,238	$3,015,785
2021	$19,599,136	$12,896,100	$29,155,113	$6,703,036
2020	$6,064,378	$7,483,109	$14,536,407	$-1,418,731
2019	$16,783,989	$17,079,668	$17,095,039	$-295,679
2018	$17,720,260	$17,380,243	$18,287,804	$340,017