Fairfax, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)City of Fairfax Theater Company is a small nonprofit in the Arts, Culture & Humanities sector that reported $258K in total revenue in fiscal year 2024. Expenses of $247K left a modest 4% surplus.
City of Fairfax Theatre Company enriches, educates and connects our community through theatre programming for all ages. We believe in providing a multitude of opportunities, including family-friendly performances, camps and workshops, for young people and adults in the City of Fairfax and also surrounding communities.
CFTC produces several intergenerational theatre productions a year. We provide training and experience to dozens of young or aspiring people thru our full-scale productions. We build our own sets, we...
CFTC produces several intergenerational theatre productions a year. We provide training and experience to dozens of young or aspiring people thru our full-scale productions. We build our own sets, we license and produce professional plays and musicals. Many of our participants have gone on to further higher educational opportunities OR begun producing their own works.
CFTC produces 2 full-scale youth drama camps each year. Hundreds of school-age children have been through our programs and many return to their school's drama department OR participate in our...
CFTC produces 2 full-scale youth drama camps each year. Hundreds of school-age children have been through our programs and many return to their school's drama department OR participate in our upcoming catalog of shows.
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 | $258,155 | $242,225 | +0.1% |
| Expenses | $246,584 | $232,742 | +0.1% |
| Net Income | $11,571 | $9,483 | +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 |
|---|---|---|---|---|---|---|
| Jim Eckloff | President | 5.00 |
Officer
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$0 | $0 | $0 |
| Peter Marsh | Treasurer | 5.00 |
Officer
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$0 | $0 | $0 |
| Jessica Russo Revand | Vice President | 5.00 |
Officer
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$0 | $0 | $0 |
| Stacey Claytor | Secretary | 0.00 |
Officer
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $258,155 | $246,584 | $254,249 | $11,571 |
| 2023 | $247,910 | $261,277 | $231,389 | $-13,367 |
| 2022 | $228,950 | $190,776 | $244,674 | $38,174 |
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