SANTA MONICA THEATRE GUILD (EIN 956045356) - 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

1946

Legal Domicile

Phone

3108287519

Tax Period

2024-01-01 to 2024-12-31

SANTA MONICA THEATRE GUILD, founded in 1946, is a small nonprofit in the Arts, Culture & Humanities sector that reported $398K in total revenue in fiscal year 2024. Expenses of $361K left a modest 9% surplus.

Mission

TO FOSTER AND STIMULATE INTEREST IN DRAMA AND MUSIC BY PROMOTION OF PLAYS AND MUSICALS.

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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 $56,046

Program Service Revenue $339,782

Investment Income $0

Other Revenue $1,950

TOTAL REVENUE $397,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,325

Fundraising Expenses $4,210

Program Expenses $340,477

Other Expenses $354,584

TOTAL EXPENSES $360,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,778	$391,055	+0.0%
Expenses	$360,909	$297,723	+0.2%
Net Income	$36,869	$93,332	-0.6%

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

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

$36,883

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM WILDAY	MEMBER	5.00	Director	$27,615	$0	$27,615
EVE KELLER	VP-YES	5.00	Director	$7,768	$0	$7,768
MEGHAN RIPCHICK	MEMBER	1.00	Director	$1,500	$0	$1,500
ANDREW CHORBI	VP MARKETING	1.00	Officer Director	$0	$0	$0
MELODIE S RIVERS	VP PRODUCTION	1.00	Officer Director	$0	$0	$0
RUBEN GABRIEL HERNANDEZ	VP FUNDRAISING	1.00	Officer Director	$0	$0	$0
MICHAEL JACKSON-HEIMOS	President	5.00	Officer Director	$0	$0	$0
CHRISTOPHER KELLER	Treasurer	1.00	Director	$0	$0	$0
ANN VILLELLA	VP MEMBERSHIP	1.00	Director	$0	$0	$0
AMANDA MEADE-TATUM	MEMBER	1.00	Director	$0	$0	$0
EMILY WALKER	MEMBER	1.00	Director	$0	$0	$0
CORI GOLDBERG	EXECUTIVE VP	1.00	Officer Director	$0	$0	$0
ARIELLA SALINAS FIORE	Secretary	5.00	Officer Director	$0	$0	$0
MARC OSTROFF	MEMBER	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
2024	$397,778	$360,909	$490,122	$36,869
2023	$391,055	$297,723	$490,848	$93,332
2022	$347,239	$283,690	$413,063	$63,549
2021	$189,300	$167,445	$364,903	$21,855
2020	$107,131	$165,184	$357,424	$-58,053
2019	$337,792	$345,403	$428,750	$-7,611
2018	$379,248	$311,456	$418,065	$67,792

SANTA MONICA THEATRE GUILD