Newburyport, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)On Stage Inc, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $429K in total revenue in fiscal year 2024. Expenses of $368K left a modest 14% surplus.
Our mission is to create, share, and support live theater and high-quality youth arts education that is inclusive and accessible to all regardless of ability, identity, age, or socio-economic background.
Our annual programming includes educational workshops (e.g., Summer Arts Workshop, Fall Performance Workshop, Holiday Performance Workshop and Teen Drama Club)and theatrical productions (e.g., winter...
Our annual programming includes educational workshops (e.g., Summer Arts Workshop, Fall Performance Workshop, Holiday Performance Workshop and Teen Drama Club)and theatrical productions (e.g., winter Pantos, summer Main Stage productions, and other pop-up productions throughout the year). Both educational and theatrical programming takes place outdoors at Maudslay State Park (our home base) throughout the summer months and indoors during the remainder of the year. Scholarships are available for our educational workshops and distributed to families based on need and our theatrical productions are generally pay-as-you-will to ensure accessibility.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $428,531 | $430,360 | 0.0% |
| Expenses | $367,557 | $344,831 | +0.1% |
| Net Income | $60,974 | $85,529 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Caleigh Pace | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Tristen Horan | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Don Pitman | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| DeeDee Kearney | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Olivia Achtmeyer Boger | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Judith Chaffee | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Beth Platow | Board Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Laurie Hylton | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Elizabeth de Veer | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kelly Shea Knowles | Vice Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Edward Speck | Artistic Director | 40.00 |
Officer
Director
|
$60,562 | $0 | $60,562 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $428,531 | $367,557 | $548,085 | $60,974 |
| 2024 | $430,360 | $344,831 | $486,491 | $85,529 |
| 2023 | $375,137 | $309,208 | $400,870 | $65,929 |
| 2022 | $401,530 | $254,298 | $363,870 | $147,232 |
| 2021 | $187,907 | $190,977 | $187,351 | $-3,070 |
| 2020 | $293,957 | $316,247 | $182,710 | $-22,290 |
| 2019 | $288,111 | $266,226 | $203,104 | $21,885 |
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