Upper Montclair, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ESSEX YOUTH THEATER INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $145K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.
The mission of the organization is to teach theatre arts, communication skills, reading comprehension, and public speaking, collaboration skills, creative thinking to students ages 6-13, culminating in a performance for family and friends.
Classes: The organization holds classes for students ages 6-13 in theatre arts, communication skills, collaboration skills, reading comprehension, public speaking, where self-esteem and...
Classes: The organization holds classes for students ages 6-13 in theatre arts, communication skills, collaboration skills, reading comprehension, public speaking, where self-esteem and confidence-building are the primary focus.
Performances: The organization holds performances by the students for family and friends. Students utilize the skills they have learned in their classes, while experimenting with their own ideas, and...
Performances: The organization holds performances by the students for family and friends. Students utilize the skills they have learned in their classes, while experimenting with their own ideas, and experiencing the joy of performing, and the feeling of accomplishment. These recitals are a crucial element that is the culmination of all of the skills students have learned in class.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $145,404 | $134,403 | +0.1% |
| Expenses | $150,267 | $137,728 | +0.1% |
| Net Income | $-4,863 | $-3,325 | +0.5% |
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 |
|---|---|---|---|---|---|---|
| Janet Sales | Artistic Director and General Manager | 50 |
Key Emp
|
$75,712 | $0 | $75,712 |
| Michael Daly | President | 1 |
Director
|
$0 | $0 | $0 |
| Sharon Hersch | Secretary | 1 |
Director
|
$0 | $0 | $0 |
| Mary Funari | Treasurer | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $145,404 | $150,267 | $44,923 | $-4,863 |
| 2023 | $134,403 | $137,728 | $47,871 | $-3,325 |
| 2022 | $130,647 | $132,520 | $56,101 | $-1,873 |
| 2021 | $109,465 | $107,569 | $42,695 | $1,896 |
Compare ESSEX YOUTH THEATER INC with other nonprofits in New Jersey and across the country.