CARLISLE, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CARLISLE REGIONAL PERFORMING ARTS CENTER, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $909K, a strong 65% operating margin.
TO PRESERVE AND OPERATE THE HISTORIC CARLISLE THEATRE AS A PERFORMING ARTS CENTER AND COMMUNITY GATHERING PLACE THAT PROVIDES A FOCAL POINT OF CULTURAL ACTIVITY AND EDUCATIONAL OUTREACH FOR DIVERSE AUDIENCES.VISION: TO MAKE THE GRAND AND HISTORIC CARLISLE THEATRE THE PREFERRED VENUE FOR PERFORMERS AND PATRONS IN THE CENTRAL PENNSYLVANIA REGION. ITS MAIN OBJECTIVE IS TO PRESENT THE HIGHEST QUALITY THEATRICAL, MUSICAL, AND CONCERT WORKS, AS WELL AS TO PROVIDE ENTERTAINING AND EDUCATIONAL CHILDREN'S PROGRAMMING.
CONCERT EVENT & RENTALS (LIVE MUSIC/COMMUNITY RENTAL BRANCH) - THIS BRANCH OF THE THEATRE PROGRAMMING SEEKS TO BRING TO CENTRAL PENNSYLVANIA LIVE SHOWS FEATURING MUSIC FROM LOCAL, REGIONAL, AND...
CONCERT EVENT & RENTALS (LIVE MUSIC/COMMUNITY RENTAL BRANCH) - THIS BRANCH OF THE THEATRE PROGRAMMING SEEKS TO BRING TO CENTRAL PENNSYLVANIA LIVE SHOWS FEATURING MUSIC FROM LOCAL, REGIONAL, AND NATIONAL TOURING ARTISTS OF ALL GENRES AS BOTH A SOLE PRODUCER & RENTAL SPACE FOR PROFESSIONAL ENTERTAINMENT PROMOTERS. THE THEATRE IS ALSO USED BY LOCAL PERFORMING ORGANIZATIONS THAT ARE FOR THE ENRICHMENT OF THE LOCAL COMMUNITY, AS WELL AS ORGANIZATIONS THAT HOLD EVENTS FOR THE COMMUNITY. THERE WERE 22 MAINSTAGE CONCERT EVENTS & RENTALS WITH AN ATTENDANCE OF 9,750 PEOPLE. 16 MAINSTAGE CONCERTS WERE PRODUCED BY NATIONAL PROMOTERS AS A THEATRE RENTAL, 3 MAINSTAGE CONCERTS WERE PRODUCED AS RENTALS BY LOCAL PRODUCERS, AND 3 MAINSTAGE CONCERTS WERE PRODUCED BY THE CARLISLE THEATRE.
HOLLYWOOD ON HIGH (FILM BRANCH) - THIS BRANCH OF THE THEATRE PROGRAMMING SEEKS TO BRING DIVERSE, THOUGHT PROVOKING, SEASONAL, AND CRITICALLY ACCLAIMED FILM EXPERIENCES OF ALL GENRES TO CENTRAL...
HOLLYWOOD ON HIGH (FILM BRANCH) - THIS BRANCH OF THE THEATRE PROGRAMMING SEEKS TO BRING DIVERSE, THOUGHT PROVOKING, SEASONAL, AND CRITICALLY ACCLAIMED FILM EXPERIENCES OF ALL GENRES TO CENTRAL PENNSYLVANIA. THESE FILMS ARE PROGRAMMED INTO ARTISTIC SEASONS THAT SUPPORT FULL THEATRE PROGRAMMING, INTENTIONAL SERIES OFFERINGS, OR PARTNERSHIPS WITH LOCAL ORGANIZATIONS FOR CO-HOSTED FILM EVENTS ON THE BIG SCREEN. THE THEATRE IS ALSO RENTED BY CLIENTS TO SHOW PRIVATE OR PUBLIC FILM EVENTS OUTSIDE OF OUR ARTISTIC SEASONS & SERIES OFFERINGS. THERE WERE 54 INDIVIDUAL FILM EVENTS PRODUCED, WITH AN ATTENDANCE OF 3,582 PEOPLE.
PLAYERS ON HIGH (LIVE THEATRE BRANCH) THIS BRANCH OF THE THEATRE IS A HYBRID, LIVE THEATRE BRANCH OFFERING A RANGE OF PRODUCTIONS WITH BOTH COMMUNITY AND PROFESSIONAL OPPORTUNITIES, FULLY PRODUCED BY...
PLAYERS ON HIGH (LIVE THEATRE BRANCH) THIS BRANCH OF THE THEATRE IS A HYBRID, LIVE THEATRE BRANCH OFFERING A RANGE OF PRODUCTIONS WITH BOTH COMMUNITY AND PROFESSIONAL OPPORTUNITIES, FULLY PRODUCED BY CARLISLE THEATRE. THEIR FIFTH FULL SEASON SUCCESSFULLY RAN FROM JULY 2024 - JUNE 2025 AND IS CONTINUING TO EXPAND AND EVOLVE WITH EDUCATIONAL THEATRICAL CLASSES & WORKSHOPS, MAINSTAGE PRODUCTIONS, AND BLACK BOX EXPERIENCES. THERE WAS A TOTAL ATTENDANCE OF 4,586 FOR THE BRANCH. THERE WERE 4 MAINSTAGE LIVE THEATRE SHOWS WITH AN ATTENDANCE OF 2,957 PEOPLE. 6 EDUCATIONAL SUMMER CAMP MAINSTAGE MUSICALS WERE PRODUCED WITH AN ATTENDANCE OF 1,195 GRADES PREK-12. 6 BLACKBOX, INTIMATE THEATRE PRODUCTIONS WERE PRODUCED WITH AN ATTENDANCE OF 221. 7 COMMUNITY BASED THEATRICAL COLLABORATIONS WERE PRODUCED WITH OTHER LOCAL ARTISTS IN A SERIES OF ORIGINAL EXPERIENCES WITH AN ATTENDANCE OF 213 PATRONS.
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 | $1,406,308 | $1,139,643 | +0.2% |
| Expenses | $497,079 | $358,441 | +0.4% |
| Net Income | $909,229 | $781,202 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| DAVE LANG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN MILLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MEGHAN MULLEADY | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICK ROVEGNO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM COMITALE | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BEN FRANCAVILLA | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL KENNEDY | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ASHLEY BYERTS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$60,250 | $0 | $60,250 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,406,308 | $497,079 | $2,402,041 | $909,229 |
| 2024 | $1,139,643 | $358,441 | $1,800,446 | $781,202 |
| 2023 | $255,378 | $348,795 | $998,572 | $-93,417 |
| 2022 | $465,586 | $282,395 | $1,078,186 | $183,191 |
| 2021 | $167,233 | $197,049 | $935,242 | $-29,816 |
| 2020 | $320,567 | $304,485 | $1,012,975 | $16,082 |
| 2019 | $349,375 | $297,106 | $990,634 | $52,269 |
| 2018 | $310,188 | $267,028 | $964,592 | $43,160 |
Compare CARLISLE REGIONAL PERFORMING ARTS CENTER with other nonprofits in Pennsylvania and across the country.