PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WALNUT STREET THEATRE CORPORATION, founded in 1969, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $18.6M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $16.0M left a modest 14% surplus.
THE MISSION OF WALNUT STREET THEATRE COMPANY IS TO SUSTAIN THE TRADITION OF PROFESSIONAL THEATRE AND CONTRIBUTE TO ITS FUTURE VIABILITY AND VITALITY.IT DOES SO THROUGH:- THE PRODUCTION AND PRESENTATION OF PROFESSIONAL THEATRE;- THE ENCOURAGEMENT, TRAINING AND DEVELOPMENT OF ARTISTS;- THE CULTIVATION OF DIVERSE AUDIENCES AND THE PRESERVATION AND CHRONICLING OF ITS THEATRE BUILDING, A NATIONAL HISTORIC LANDMARK
MAINSTAGE PRODUCTIONS:DURING THE 2024-25 SEASON, WALNUT STREET THEATRE MAINSTAGE PRODUCTIONS WELCOMED 167,067 ATTENDEES, INCLUDING 21,925 SUBSCRIBERS. THE COMPANY PROVIDED EMPLOYMENT TO OVER 440...
MAINSTAGE PRODUCTIONS:DURING THE 2024-25 SEASON, WALNUT STREET THEATRE MAINSTAGE PRODUCTIONS WELCOMED 167,067 ATTENDEES, INCLUDING 21,925 SUBSCRIBERS. THE COMPANY PROVIDED EMPLOYMENT TO OVER 440 WORKERS. THE SEASON INCLUDED JERSEY BOYS, ELF THE MUSICAL, DRIVING MISS DAISY, NOEL COWARD'S HAY FEVER, AND DREAMGIRLS. THE SEASON ALSO INCLUDED A HOLIDAY CONCERT FEATURING HUGH PANARO.
THEATRE SCHOOL:DURING THE 2024-2025 SEASON, OUR THEATRE SCHOOL WORKED WITH 68 TEACHING ARTISTS AND 1,238 STUDENTS. CAMP WALNUT PRODUCED SIX DIVISIONS FOR 128 STUDENTS WITH 11 TEACHING ARTISTS. CAMP...
THEATRE SCHOOL:DURING THE 2024-2025 SEASON, OUR THEATRE SCHOOL WORKED WITH 68 TEACHING ARTISTS AND 1,238 STUDENTS. CAMP WALNUT PRODUCED SIX DIVISIONS FOR 128 STUDENTS WITH 11 TEACHING ARTISTS. CAMP HELD 12 LIVE PERFORMANCES FOR FRIENDS AND FAMILY. TOURING OUTREACH SERVED 41 DISTRICTS, 124 SCHOOLS, 239 PERFORMANCES AND 59,391 STUDENTS. THE ADOPT-A-SCHOOL PROGRAM SERVED FIVE PHILADELPHIA SCHOOLS THIS PAST YEAR. THROUGH THIS INITIATIVE, FIVE OF OUR WST TEACHING ARTISTS TAUGHT 2,247 STUDENTS. OUR RESIDENCY PROGRAM HAD 17 WST TEACHING ARTISTS SERVING 25 SCHOOLS AND REACHING 1,238 TOTAL STUDENTS. WALNUT STREET THEATRE KIDS SERIES HAD 38 STUDENTS FROM WALNUT STREET THEATRE SCHOOL, AND EIGHT ARTISTIC STAFF MOUNTED FULLY STAGED ADAPTATIONS OF A CHRISTMAS CAROL AND ALADDAN JR. THESE TWO KIDS SERIES SHOWS, ALONG WITH STUDENT GROUPS ATTENDING OUR MAINSTAGE PRODUCTION OF A CHRISTMAS STORY, WELCOMED 37,567 STUDENTS OVER THE COURSE OF THE ACADEMIC YEAR TO OUR MAINSTAGE. DISNEY MUSICALS IN SCHOOLS HAD FOUR WST TEACHING ARTISTS AND THE WST EDUCATIONAL STAFF SERVED TWO SCHOOLS, AND 71 STUDENTS WERE ABLE TO PARTICIPATE IN THE DISNEY MUSICAL IN SCHOOLS PROGRAM. 83 SCHOLARSHIPS WERE AWARDED TO DESERVING STUDENTS FOR OUR THEATRE SCHOOL PROGRAM IN 2025. OUR PROFESSIONAL APPRENTICE PROGRAM PROVIDED TRAINING FOR 23 STUDENTS.
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 | $18,636,319 | $13,588,373 | +0.4% |
| Expenses | $16,006,069 | $15,072,712 | +0.1% |
| Net Income | $2,630,250 | $-1,484,339 | -2.8% |
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 |
|---|---|---|---|---|---|---|
| BERNARD HAVARD | PRESIDENT & PRODUCING ARTISTIC DIR | 60.00 |
Officer
Director
|
$838,171 | $3,385 | $841,556 |
| FRANCIS MIRABELLO | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICK MULLEN | VICE CHAIR & SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT L B HARMAN | TREASURER/CHAIR FINANCE COMMITTEE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN D GRAHAM | CHAIRMAN EMERITUS | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LOUIS W FRYMAN | CHAIRMAN EMERITUS | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW GARFIELD | CHAIRMAN EMERITUS | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT RANKIN | IMMEDIATE PAST CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFREY FERRO | CHAIR AUDIT COMMITTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN FIDLER | BOARD MEMBER (THRU APR 2025) | 2.00 |
Director
|
$0 | $0 | $0 |
| JACK R GARFINKLE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MELITA J JORDAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TANYA RULEY-MAYO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RICHARD A MITCHELL | CHAIR INVESTMENT COMMITTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER MERVES ROBBINS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GENE SCHRIVER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DANIEL J SCHULLER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES D SCULLY JR | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELLEN TOBIE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH VILLANI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID WYHER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK SYLVESTER | MANAGING DIRECTOR | 60.00 |
Officer
|
$526,128 | $18,298 | $544,426 |
| STEPHEN RAPP | DIRECTOR OF MARKETING & PR | 60.00 |
Highest
|
$326,116 | $12,319 | $338,435 |
| SIOBHAN RUANE | DIRECTOR OF PRODUCTION | 60.00 |
Highest
|
$191,000 | $10,520 | $201,520 |
| TJ SOKSO | DIRECTOR OF EDUCATION | 60.00 |
Highest
|
$154,000 | $29,247 | $183,247 |
| MICHAEL ARMENTO | CONTROLLER | 60.00 |
Highest
|
$145,500 | $36,954 | $182,454 |
| JEFFREY COON | DIRECTOR OF DEVELOPMENT | 60.00 |
Highest
|
$157,000 | $12,589 | $169,589 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,636,319 | $16,006,069 | $32,816,546 | $2,630,250 |
| 2024 | No data | No data | No data | No data |
| 2023 | $10,055,224 | $13,733,161 | $32,066,353 | $-3,677,937 |
| 2022 | $14,927,015 | $12,355,034 | $36,002,708 | $2,571,981 |
| 2021 | $7,380,897 | $4,688,298 | $35,930,137 | $2,692,599 |
| 2020 | $12,756,429 | $12,373,305 | $34,512,054 | $383,124 |
| 2019 | $26,516,023 | $17,072,983 | $32,653,231 | $9,443,040 |
| 2018 | $17,056,850 | $16,611,917 | $24,488,214 | $444,933 |
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