CORONADO COMMUNITY THEATRE INC

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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

1946

Legal Domicile

Principal Officer

MARC CAROWILLCOX

Phone

6194354856

Tax Period

2024-01-01 to 2024-12-31

CORONADO COMMUNITY THEATRE INC, founded in 1946, is a small nonprofit in the Arts, Culture & Humanities sector that reported $227K in total revenue in fiscal year 2024. Expenses of $261K exceeded revenue, resulting in a 15% operating deficit.

Mission

THEATRICAL PRODUCTIONS BY COMMUNITY MEMBERS WHICH PROMOTES APPRECIATION FOR THE DRAMATIC ARTS AND THE DEVELOPEMENT OF ARTIST AND PERFORMERS IN THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $260,527

THEATRICAL PRODUCTIONS BY COMMUNITY MEMBERS WHICH PROMOTES APPRECIATION FOR THE DRAMATIC ARTS AND THE DEVELOPEMENT OF ARTIST AND PERFORMERS IN THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $226,942

Investment Income $4

Other Revenue $0

TOTAL REVENUE $226,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,484

Fundraising Expenses $0

Program Expenses $260,527

Other Expenses $242,043

TOTAL EXPENSES $260,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,946	N/A	N/A
Expenses	$260,527	N/A	N/A
Net Income	$-33,581	N/A	N/A

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

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC CARO-WILLCOX	BOARD PRESIDENT	10.00	Officer	$0	$0	$0
DESHA CROWNOVER	BOARD MEMBER	1.00	Officer	$0	$0	$0
PAMELA EVERETT	BOARD TREASURER	25.00	Officer	$0	$0	$0
ERIN PETERSEN	BOARD MEMBER	0.00	Officer	$0	$0	$0
LENELLE WYLIE	BOARD SECRETARY	0.00	Officer	$0	$0	$0
COLE ATENCIO	BOARD MEMBER	0.00	Officer	$0	$0	$0
ELISSA RUSSELL	BOARD MEMBER	0.00	Officer	$0	$0	$0
HUNTER BROWN	BOARD MEMBER	0.00	Officer	$0	$0	$0
JARED JACOBS	BOARD MEMBER	0.00	Officer	$0	$0	$0
LUIS GARCIA	BOARD MEMBER	0.00	Officer	$0	$0	$0
STEVEN JENSEN	BOARD MEMBER	0.00	Officer	$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
2024	$226,946	$260,527	$40,452	$-33,581
2023	$274,285	$287,533	$83,756	$-13,248
2022	$218,964	$227,634	$82,089	$-8,670
2021	$190,715	$135,240	$91,144	$55,475
2020	$105,575	$175,482	$34,909	$-69,907
2019	$229,390	$234,484	$82,322	$-5,094