Santa Monica Group Theatre (EIN 952377671) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Phone

3103949779

Tax Period

2023-07-01 to 2024-06-30

Santa Monica Group Theatre, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $427K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $623K exceeded revenue, resulting in a 46% operating deficit.

Mission

SANTA MONICA GROUP THEATRE'S MISSION IS THE CREATION OF SUPERIOR AND EXCITING THEATRE, THE MAINTENANCE OF AN EDUCATIONAL CONSERVATORY PROGRAM, AND THE SHARING OF THE MAGIC OF LIVE THEATRE THROUGH COMMUNITY OUTREACH IN THEATRICAL AND EDUCATIONAL SETTINGS.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $78,239

Program Service Revenue $237,485

Investment Income $0

Other Revenue $111,222

TOTAL REVENUE $426,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $498,763

Other Expenses $623,454

TOTAL EXPENSES $623,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$426,946	$473,329	-0.1%
Expenses	$623,454	$385,768	+0.6%
Net Income	$-196,508	$87,561	-3.2%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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
Chris DeCarlo	President	25.00	Director	$0	$0	$0
Evelyn Rudie	Sec/Treasurer	20.00	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	No data	No data	No data	No data
2024	$426,946	$623,454	$335,861	$-196,508
2023	$473,329	$385,768	$529,160	$87,561
2022	$514,144	$439,104	$518,570	$75,040
2020	$378,051	$428,312	$239,428	$-50,261
2019	$477,439	$435,771	$130,302	$41,668
2018	$373,780	$395,234	$94,646	$-21,454

Santa Monica Group Theatre