CHICAGO, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FILAMENT THEATRE ENSEMBLE NFP, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $348K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.
THE MISSION OF FILAMENT THEATRE IS TO CREATE A MORE EQUITABLE SOCIETY BY CELEBRATING AND AMPLIFYING THE PERSPECTIVES AND EXPERIENCES OF YOUNG PEOPLE THROUGH THE PERFORMING ARTS.
THEATRICAL PRODUCTIONS AND PARTNERSHIPS - PRODUCED 3 PUBLIC TICKETED PRODUCTIONS; THINK FAST, JORDAN CHASE (WORLD PREMIER COMMISSION CO-WRITTEN WITH 839 CHILDREN), IN THE GROVE (A FREE BI-LINGUAL...
THEATRICAL PRODUCTIONS AND PARTNERSHIPS - PRODUCED 3 PUBLIC TICKETED PRODUCTIONS; THINK FAST, JORDAN CHASE (WORLD PREMIER COMMISSION CO-WRITTEN WITH 839 CHILDREN), IN THE GROVE (A FREE BI-LINGUAL OUTDOOR PERFORMANCE FOR AGES 18 MONTHS - 3 YEARS AND A SELECTED GRANT RECIPIENT AND PARTICIPANT OF THE E(ART)H CHICAGO ARTS FESTIVAL), AND FORTS (AN INDOOR EXPERIENTIAL PLAYMAKING EXPERIENCE) WHICH RAN AT FILAMENT THEATRE'S VENUE AND RECEIVED ITS REGIONAL THEATRE PREMIER AT WRITERS THEATRE IN GLENCOE, IL.
EDUCATION AND FAMILY PROGRAMS - CONTINUED PROVIDING THEATRE-BASED CLASSES FOR FAMILIES AND SCHOOLS THROUGH IN-SCHOOL AND AFTER-SCHOOL RESIDENCIES WITH PUBLIC ELEMENTARY SCHOOLS. THE CURRICULUM BASED...
EDUCATION AND FAMILY PROGRAMS - CONTINUED PROVIDING THEATRE-BASED CLASSES FOR FAMILIES AND SCHOOLS THROUGH IN-SCHOOL AND AFTER-SCHOOL RESIDENCIES WITH PUBLIC ELEMENTARY SCHOOLS. THE CURRICULUM BASED PRIMARILY AROUND THE THEMES OF FILAMENT'S THEATRICAL PRODUCTIONS.
ARTISTIC RESIDENCY AND YOUTH DEVELOPMENT PROGRAM - COMMISSION AND DEVELOPED NEW WORKS UNDER THE BANNER OF FILAMENT'S INTERNATIONALLY RENOWNED SPARK PROGRAM. STUDENTS APPLY TO SERVE ON A PANEL AND...
ARTISTIC RESIDENCY AND YOUTH DEVELOPMENT PROGRAM - COMMISSION AND DEVELOPED NEW WORKS UNDER THE BANNER OF FILAMENT'S INTERNATIONALLY RENOWNED SPARK PROGRAM. STUDENTS APPLY TO SERVE ON A PANEL AND RECEIVE 6 WEEKS OF FREE TRAINING THROUGH WEEKLY WORKSHOPS. PROFESSIONAL ARTISTS APPLIED TO A STUDENT PANEL; THE STUDENTS PROVIDED THE GUIDANCE AND FEEDBACK FOR FURTHER DEVELOPMENT ON THE PATH TO GENERATE NEW WORKS FOR THE NATIONAL CANON OF ART FOR YOUNG AUDIENCES.
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 | $347,996 | $287,997 | +0.2% |
| Expenses | $356,392 | $310,204 | +0.1% |
| Net Income | $-8,396 | $-22,207 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| REJINAL SIMON | EX OFFICIO | 35 |
Officer
Director
|
$46,875 | $0 | $46,875 |
| MOLLY BUNDER | EX OFFICIO | 35 |
Officer
Director
|
$45,079 | $0 | $45,079 |
| KRISSI MCEACHERN | EX OFFICIO | 35 |
Officer
Director
|
$22,833 | $0 | $22,833 |
| JACKIE INTRES | PRESIDENT | 5 |
Officer
Director
|
$0 | $0 | $0 |
| HEATHER LALLEY | VICE PRESIDENT | 2 |
Officer
Director
|
$0 | $0 | $0 |
| ERIK KAIKO | TREASURER | 1 |
Officer
Director
|
$0 | $0 | $0 |
| LEE AHLBORN | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| PHILIP SCHWARTZ | BOARD MEMBER | 0 |
Director
|
$0 | $0 | $0 |
| NATHAN DRACKETT | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| DR DOMINICK MAINO | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $347,996 | $356,392 | $79,809 | $-8,396 |
| 2022 | $287,997 | $310,204 | $87,854 | $-22,207 |
Compare FILAMENT THEATRE ENSEMBLE NFP with other nonprofits in Illinois and across the country.