Portland, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Portland Experimental Theatre Ensemble is a small nonprofit in the Arts, Culture & Humanities sector that reported $339K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $383K exceeded revenue, resulting in a 13% operating deficit.
PORTLAND EXPERIMENTAL THEATRE ENSEMBLE IS DEDICATED TO PROPOSING NEW WAYS OF BEING THROUGH CREATIVE INQUIRY AND PERFORMANCE.
PRODUCTION:PETE PRODUCES ONE TO TWO FULL THEATRICAL PRODUCTIONS A SEASON ASWELL AS AT LEAST ONE WORKSHOP IN PORTLAND, OR. WE CREATE EACHWORK THROUGH A COLLABORATIVE PROCESS UTILIZING...
PRODUCTION:PETE PRODUCES ONE TO TWO FULL THEATRICAL PRODUCTIONS A SEASON ASWELL AS AT LEAST ONE WORKSHOP IN PORTLAND, OR. WE CREATE EACHWORK THROUGH A COLLABORATIVE PROCESS UTILIZING PERFORMANCECOMPOSITION TECHNIQUES. WHILE EVERY PRODUCTION DEFINES ITS OWNAESTHETIC NEEDS, OUR WORK IS MARKED BY AN INTEREST IN RIGOR,PHYSICAL STORYTELLING AND NOTIONS OF PSYCHOLOGICAL SURREALISM.ALL PERFORMANCES ARE OPEN TO THE PUBLIC AND OUR AUDIENCES RANGEFROM 100 FOR A WEEKEND WORKSHOP TO OVER 1,000 FOR A THREE-WEEKRUN. OUR WORK IS SUPPORTED BY GRANTS, INDIVIDUAL DONATIONS,COMMISSIONS AND TICKET SALES. SINCE 2011, PETE HAS PRODUCED 20 FULLPRODUCTIONS (R3: AFTER SHAKESPEARE, SONG OF THE DODO, THE THREESISTERS, ENTER THE NIGHT, DROWNED HORSE TAVERN, ALL WELL, OR THEWHALE, PROCEDURES FOR SAYING NO, DECEPTION UNIT, UNCLE VANYA, HOWTO LEARN, OUR RUINED HOUSE, BECKETT WOMEN, WEATHER ROOM,FRONTERIZA, THE CHERRY ORCHARD, THE AMERICANS, CARDIAC ORGAN, ASEAGULL, AW, HELL).
TRAINING:PETE RUNS A TRAINING CENTER IN CONTEMPORARY PERFORMANCE(INSTITUTE FOR CONTEMPORARY PERFORMANCE/ICP). WE TEACH MULTIPLECOMMUNITY CLASSES IN PERFORMANCE TRAINING AND THREE INTENSIVES PERYEAR...
TRAINING:PETE RUNS A TRAINING CENTER IN CONTEMPORARY PERFORMANCE(INSTITUTE FOR CONTEMPORARY PERFORMANCE/ICP). WE TEACH MULTIPLECOMMUNITY CLASSES IN PERFORMANCE TRAINING AND THREE INTENSIVES PERYEAR COVERING THE VIEWPOINTS, SUZUKI, AS WELL AS LINKLATER VOICE,COMPOSITION TECHNIQUES AND ENSEMBLE BUILDING. IN THE FALL OF 2015,WE STARTED A YEAR-LONG TRAINING PROGRAM IN CONTEMPORARYPERFORMANCE GEARED TOWARDS TRAINING YOUNG ARTISTS IN MAKING NEWWORK FOR THE THEATER. 2024-25 MARKS OUR NINTH YEAR OF ENROLLMENTWITH 14 STUDENTS. PETE ALSO RUNS A HIGH-SCHOOL DEVISED THEATREPROGRAM, BRINGING HIGH SCHOOL STUDENTS FROM DEMOGRAPHICALLYDIFFERENT BACKGROUNDS TOGETHER TO CREATE PERFORMANCE THATGENERATES DIALOGUE ACROSS DIFFERENCE, IMPACTING 125-200 STUDENTSPER YEAR.
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 | $338,866 | $457,269 | -0.3% |
| Expenses | $382,593 | $332,115 | +0.2% |
| Net Income | $-43,727 | $125,154 | -1.3% |
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 |
|---|---|---|---|---|---|---|
| AMBER WHITEHALL | Director | 40.00 |
Director
|
$40,800 | $0 | $40,800 |
| JACOB COLEMAN | Director | 30.00 |
Director
|
$40,650 | $0 | $40,650 |
| CRISTI MILLS | FOUNDING MEMBER | 20.00 |
Director
|
$38,400 | $0 | $38,400 |
| REBECCA LINGAFELTER | Treasurer | 15.00 |
Officer
Director
|
$18,550 | $0 | $18,550 |
| PANCHO SAVERY | Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WADE HOPKINS | Vice Chair | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHANIE ARNOLD | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ASHLEY CROWELL | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| ISAEL SOTO | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| KELSEA ASHENBRENNER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER KSANDER | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIA PORTER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| SOFIA MARKS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $338,866 | $382,593 | $232,580 | $-43,727 |
| 2024 | $457,269 | $332,115 | $264,734 | $125,154 |
| 2023 | $311,390 | $349,904 | $179,418 | $-38,514 |
| 2022 | $237,221 | $222,523 | $178,189 | $14,698 |
| 2021 | $210,564 | $190,383 | $179,128 | $20,181 |
| 2020 | $229,809 | $143,727 | $149,045 | $86,082 |
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