East Syracuse, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Syracuse Children's Theatre Inc, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $853K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $811K left a modest 5% surplus.
The mission of Syracuse Children's Theatre is to provide cultural enrichment to the children of Central New York through enjoyable, exciting and enlightening theatrical experiences, as well as highly acclaimed children's theatrical productions.We accomplish this mission through:Classes in which students learn the fundamentals of theatre, including audition preparation, dance/movement, music, scene work, and performance.Productions that engage all children and allow them to develop their theatrical talents as well as social, emotional and academic skills.Special Events that engage the Central New York community in support of children's theatre.
Student productions of various plays including the Finding Nemo and Cinderella.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $852,575 | $746,958 | +0.1% |
| Expenses | $810,747 | $759,660 | +0.1% |
| Net Income | $41,828 | $-12,702 | -4.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
|---|---|---|---|---|---|---|
| Mark Bell | President | 2.50 |
Director
|
$0 | $0 | $0 |
| Rich Aiello | Vice President | 2.50 |
Director
|
$0 | $0 | $0 |
| Andrea Waldman | Secretary | 2.50 |
Director
|
$0 | $0 | $0 |
| Ben Oscarlece | Treasurer | 2.50 |
Director
|
$0 | $0 | $0 |
| Todd Ellis | Executive director | 40.00 |
Officer
|
$108,259 | $0 | $108,259 |
| Kellie Ellis | Assoc Executive director | 40.00 |
Officer
|
$63,192 | $0 | $63,192 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $852,575 | $810,747 | $788,293 | $41,828 |
| 2024 | $746,958 | $759,660 | $762,103 | $-12,702 |
| 2023 | $833,196 | $805,959 | $746,882 | $27,237 |
| 2022 | $683,583 | $671,324 | $725,696 | $12,259 |
| 2021 | $841,749 | $473,057 | $705,308 | $368,692 |
| 2020 | $429,118 | $471,380 | $429,251 | $-42,262 |
| 2019 | $693,380 | $697,021 | $352,791 | $-3,641 |
| 2018 | $737,037 | $678,202 | $341,807 | $58,835 |
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