PIER ONE THEATRE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

CATHY STINGLEY

Phone

9072262287

Tax Period

2024-01-01 to 2024-12-31

PIER ONE THEATRE INC, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $223K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $209K left a modest 6% surplus.

Mission

PIER ONE THEATRE IS AN INCLUSIVE ORGANIZATION WHOSE MISSION IS TO CREATE, PROMOTE, AND SHARE THE PERFORMING ARTS FOR AND WITH LOWER KENAI PENINSULA COMMUNITIES AND BEYOND. THIS INCLUDES, AMONG OTHER THINGS, PRESENTING COMMUNITY PRODUCTIONS, EDUCATING YOUTH, SHOWCASING NEW WORKS, PROVIDING GUIDANCE AND MENTORSHIP, COLLABORATING WITH OTHER ORGANIZATIONS AND MAINTANINING THE FISCAL MEANS TO DO SO.

Program Service Accomplishments

Program 1

Expenses: $110,681 Revenue: $123,327

MAINSTAGE AND YOUTH THEATRE PERFORMANCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $93,107

Program Service Revenue $123,327

Investment Income $57

Other Revenue $6,774

TOTAL REVENUE $223,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,557

Fundraising Expenses $6,722

Program Expenses $110,681

Other Expenses $95,870

TOTAL EXPENSES $209,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,265	$159,431	+0.4%
Expenses	$209,427	$182,642	+0.1%
Net Income	$13,838	$-23,211	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BREWER	SECRETARY	1.00	Officer Director	$0	$0	$0
GINGER DRAIS	DIRECTOR	1.00	Director	$0	$0	$0
MARY FRIES	TREASURER	1.00	Officer Director	$0	$0	$0
KATELYN HAWKINS-WYTHE	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
KEN LANDFIELD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CRISTEN SAN RAMON	DIRECTOR	1.00	Director	$0	$0	$0
CATHY STINGLEY	PRESIDENT	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$223,265	$209,427	$118,915	$13,838
2019	$143,681	$150,498	$109,108	$-6,817
2018	$202,747	$156,095	$125,519	$46,652