SAN DIEGO JUNIOR THEATRE (EIN 952303700) - Form 990 Financial Analysis & Trantor Score

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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

1948

Legal Domicile

Principal Officer

DESHA CROWNOVER

Phone

6192391311

Tax Period

2024-10-01 to 2025-09-30

SAN DIEGO JUNIOR THEATRE, founded in 1948, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

San Diego Junior Theatre is the oldest youth theatre in the nation, offering affordable camps, classes, and outreach programs for children ages 3-18; as well as six main stage productions each season and aims to create and sustain a community of inclusion.

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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 $317,024

Program Service Revenue $1,061,205

Investment Income $71,878

Other Revenue $180

TOTAL REVENUE $1,450,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,042,637

Fundraising Expenses $57,737

Program Expenses $1,210,705

Other Expenses $426,770

TOTAL EXPENSES $1,469,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,450,287	$1,541,885	-0.1%
Expenses	$1,469,407	$1,367,291	+0.1%
Net Income	$-19,120	$174,594	-1.1%

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

Volunteers

100

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

$26,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SABA	EXECUTIVE DIRECTOR	40.00		$80,927	$0	$80,927
DESHA CROWNOVER	Executive Dir.	40.00	Officer	$26,567	$0	$26,567
CHARLENE CORNELIA	Trustee	1.00	Director	$0	$0	$0
JUSTIN RUGGIERO	Treasurer	1.00	Officer Director	$0	$0	$0
ALLISON HARRIS-TURK	Trustee	1.00	Director	$0	$0	$0
STEVE MULTER	Trustee	1.00	Director	$0	$0	$0
CARLOS SOLORIO	Trustee	1.00	Director	$0	$0	$0
RICK WISNER	President	2.50	Officer Director	$0	$0	$0
BILL SCHNEIDERWIND	Trustee	1.00	Director	$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	$1,450,287	$1,469,407	$2,150,392	$-19,120
2024	$1,541,885	$1,367,291	$2,134,053	$174,594
2023	$1,863,686	$1,271,076	$1,845,208	$592,610
2022	$1,494,467	$1,123,147	$1,238,550	$371,320
2021	$1,020,367	$563,417	$870,893	$456,950
2020	$865,364	$771,872	$376,987	$93,492
2019	$1,238,879	$1,127,381	$395,566	$111,498
2018	$1,243,508	$1,090,288	$265,970	$153,220

SAN DIEGO JUNIOR THEATRE