CARPINTERIA COMMUNITY THEATER INC (EIN 953565433) - 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

1982

Legal Domicile

Principal Officer

MICHAEL LAZARO

Phone

8056846380

Tax Period

2023-11-01 to 2024-10-31

CARPINTERIA COMMUNITY THEATER INC, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $281K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

PROMOTE THE DRAMATIC 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 $135,989

Program Service Revenue $131,597

Investment Income $0

Other Revenue $13,906

TOTAL REVENUE $281,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,174

Fundraising Expenses $61,892

Program Expenses $159,263

Other Expenses $219,457

TOTAL EXPENSES $284,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,492	$185,937	+0.5%
Expenses	$284,631	$159,488	+0.8%
Net Income	$-3,139	$26,449	-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

120

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORRAINE MCINTIRE	TREASURER	1.00	Officer Director	$0	$0	$0
ASA OLSSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL LAZARO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA NOMURA	EXECUTIVE DIRECTOR	40.00	Officer	$50,000	$0	$50,000

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	$281,492	$284,631	$150,572	$-3,139
2023	$185,937	$159,488	$153,183	$26,449
2022	$232,300	$184,710	$127,871	$47,590
2018	$239,321	$123,820	$127,485	$115,501

CARPINTERIA COMMUNITY THEATER INC