Tri-valley Repertory Theatre is a 501(c)(3) organization based in Pleasanton, California, registered in 1985, with $135,958 in FY2023 revenue. CharityIndex grades it B.
Revenue (FY2023)
$136K
▼ 45.2% vs prior year
Arts & Culture median: $159K
Expenses (FY2023)
$133K
Net assets
$149K
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Tri-valley Repertory Theatre— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Tri-valley Repertory Theatre: 13 mo reserves · +2% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Tri-valley Repertory Theatre— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Tri-valley Repertory Theatre: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $416K (FY2013) to $136K (FY2023) across 11 reported years.
Financial snapshot
Operating margin
2.0%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$150K
Total liabilities
$1,544
Net assets
$149K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $135,958▼45.2% | $133,247▼58.6% | $148,619▲1.9% | $150,163▲2.7% | 990EZ |
| 2022 | $248,255▲23.2% | $321,791▲61.3% | $145,908▼33.5% | $146,242▼34.0% | 990 |
| 2021 | $201,546▲76.2% | $199,555▲60.9% | $219,444▲0.9% | $221,655▲1.8% | 990 |
| 2020 | $114,365▼68.6% | $124,047▼66.3% | $217,453▼4.3% | $217,775▼12.4% | 990EZ |
| 2019 | $364,002▼12.0% | $368,540▼17.3% | $227,135▼2.0% | $248,512▲2.8% | 990 |
| 2018 | $413,697▼6.5% | $445,643▼1.5% | $231,673▼12.1% | $241,757▼8.6% | 990 |
| 2017 | $442,534▼18.5% | $452,580▲0.5% | $263,619▼3.7% | $264,444▼5.6% | 990 |
| 2016 | $542,822▲41.0% | $450,485▲10.6% | $273,665▲50.9% | $279,995▲53.8% | 990 |
| 2015 | $384,885▼24.7% | $407,318▼6.9% | $181,328▼11.0% | $182,080▼10.8% | 990 |
| 2014 | $510,814▲22.7% | $437,481▲15.3% | $203,761▲56.2% | $204,149▲55.4% | 990 |
| 2013 | $416,295 | $379,345▼6.1% | $130,428▲39.5% | $131,359▲20.0% | 990 |
| 2012 | — | $403,989▲2.5% | $93,478▼23.5% | $109,500▼15.2% | 990 |
| 2011 | — | $393,997▼8.4% | $122,250▲441% | $129,072▲281% | 990 |
| 2010 | — | $429,997 | $22,599 | $33,911 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
7 grants to Tri-valley Repertory Theatre totaling $400K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| National Philanthropic Tr | Culture & arts | 2022 | $50,000 |
| National Philanthropic Tr | Culture & arts | 2021 | $50,000 |
| National Philanthropic Tr | Culture & arts | 2020 | $50,000 |
| National Philanthropic Tr | Culture & arts | 2019 | $50,000 |
| National Philanthropic Tr | Culture & arts | 2018 | $50,000 |
| National Philanthropic Tr | Public, societal benefit | 2017 | $100,000 |
| National Philanthropic Tr | Culture & arts | 2016 | $50,000 |
Explore more
Data for Tri-valley Repertory Theatre (EIN 68-0049944) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.