THE PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA INC (EIN 953473192) - 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

1979

Legal Domicile

Principal Officer

DANIEL FELDMAN

Phone

6267372849

Tax Period

2023-09-01 to 2024-08-31

THE PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA INC, founded in 1979, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $11.2M in total revenue in fiscal year 2023.

Mission

THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLE'S LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, EDUCATION, AND THEATER LEARNING OPPORTUNITIES.

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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 $5,722,334

Program Service Revenue $5,430,941

Investment Income $166,137

Other Revenue $-135,516

TOTAL REVENUE $11,183,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,552,679

Fundraising Expenses $1,157,432

Program Expenses $8,972,643

Other Expenses $7,920,798

TOTAL EXPENSES $11,501,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,183,896	$10,639,168	+0.1%
Expenses	$11,501,326	$11,021,855	+0.0%
Net Income	$-317,430	$-382,687	-0.2%

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

281

Volunteers

340

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

$427,028

Total Directors

$284,166

Key Employees

$334,646

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL FELDMAN	PRODUCING ARTISTIC DIR./TRUSTEE	40.00	Officer Director	$276,766	$7,400	$284,166
ERIN BAKER	CHAIR/TRUSTEE	1.00	Officer Director	$0	$0	$0
JULIE GUTIERREZ	VICE CHAIR/TRUSTEE	1.00	Officer Director	$0	$0	$0
LEIGH T OLIVAR	SECRETARY/TRUSTEE	1.00	Officer Director	$0	$0	$0
SHERI BALL	TRUSTEE	1.00	Director	$0	$0	$0
MARYLOU BOONE	TRUSTEE	1.00	Director	$0	$0	$0
DENNIS CORNELL	TRUSTEE	1.00	Director	$0	$0	$0
BRANDON DICKERSON	TRUSTEE	1.00	Director	$0	$0	$0
PEGGY EBRIGHT	TRUSTEE	1.00	Director	$0	$0	$0
BETH FERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
CRISTINA HERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
MELANIE HOLDEN	TRUSTEE	1.00	Director	$0	$0	$0
Y-VONNE HUTCHINSON	TRUSTEE	1.00	Director	$0	$0	$0
JANE KACZMAREK	TRUSTEE	1.00	Director	$0	$0	$0
BRAD KING	TRUSTEE	1.00	Director	$0	$0	$0
HARMON KONG	TRUSTEE	1.00	Director	$0	$0	$0
BRANDON LEVIN	TRUSTEE	1.00	Director	$0	$0	$0
JIM MCCARTHY	TRUSTEE	1.00	Director	$0	$0	$0
KEN MCCORMICK	TRUSTEE	1.00	Director	$0	$0	$0
ALFRED MOLINA	TRUSTEE	1.00	Director	$0	$0	$0
BINGO RONCELLI	TRUSTEE	1.00	Director	$0	$0	$0
JEFF SMITH	TRUSTEE	1.00	Director	$0	$0	$0
ANNE SUNSHINE	TRUSTEE	1.00	Director	$0	$0	$0
PATTY BARAJAS TAVERA	TRUSTEE	1.00	Director	$0	$0	$0
BERNHARD VON THADEN	TRUSTEE	1.00	Director	$0	$0	$0
BONNIE WONGTRAKOOL	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS YAMAMOTO UNTIL 72024	CHIEF FINANCIAL & ADMIN OFFICER	40.00	Officer	$132,398	$10,464	$142,862
KORY KELLY UNTIL 12024	CHIEF MARKETING & COMMS OFFICER	40.00	Key Emp	$165,747	$8,271	$174,018
ALEXANDER WANG	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$160,534	$94	$160,628
JENNIFER SLATTERY	ASSOCIATE PRODUCER	40.00	Highest	$128,354	$8,286	$136,640

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	$11,183,896	$11,501,326	$10,801,332	$-317,430
2023	$10,639,168	$11,021,855	$10,063,674	$-382,687
2022	$9,023,500	$8,357,244	$9,997,968	$666,256
2021	$6,201,582	$3,362,332	$10,732,497	$2,839,250
2020	$5,311,562	$5,075,611	$6,559,516	$235,951
2019	$7,458,478	$7,392,301	$6,505,298	$66,177
2018	$8,052,525	$6,734,424	$6,365,869	$1,318,101

THE PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA INC