CINCINATTI, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EDUCATIONAL THEATRE ASSOCIATION FOUNDATION, founded in 1996, is a small nonprofit that reported $390K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $867K exceeded revenue, resulting in a 122% operating deficit.
THE EDUCATIONAL THEATRE FOUNDATION (ETF) IS THE PHILANTHROPIC ARM OF THE EDUCATIONAL THEATRE ASSOCIATION (EDTA). SINCE ITS INCEPTION IN 2017, ETF HAS BEEN DEDICATED TO BROADENING REPRESENTATION AND INCREASING ACCESS TO EDUCATIONAL THEATRE. ETF PROGRAMS SUPPORT STUDENTS, EDUCATORS, AND THE FIELD AT LARGE BY FOCUSING ON THREE STRATEGIC GOALS: ENHANCING DIVERSITY, EQUITY, AND INCLUSION; PROVIDING SCHOLARSHIPS AND GRANTS; AND OFFERING PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THEATRE EDUCATORS. ETF AIMS TO INSPIRE THEATRE EDUCATORS TO TRANSFORM LIVES THROUGH THE POWER OF THEATRE.
PROGRAM GRANTS - THE JUMPSTART THEATRE PROGRAM IS A THREE-YEAR INITIATIVE DESIGNED TO CREATE SUSTAINABLE MUSICAL THEATRE PROGRAMS IN UNDERSERVED MIDDLE SCHOOLS. IN COLLABORATION WITH THE EDUCATIONAL...
PROGRAM GRANTS - THE JUMPSTART THEATRE PROGRAM IS A THREE-YEAR INITIATIVE DESIGNED TO CREATE SUSTAINABLE MUSICAL THEATRE PROGRAMS IN UNDERSERVED MIDDLE SCHOOLS. IN COLLABORATION WITH THE EDUCATIONAL THEATRE FOUNDATION, MUSIC THEATRE INTERNATIONAL, ITHEATRICS, AND BROADWAY MEDIA, THE PROGRAM PROVIDES SCHOOLS WITH TRAINING, MATERIALS, AND SUPPORT TO PRODUCE THEIR FIRST FULL-SCALE MUSICAL PRODUCTION. THE GOAL IS TO ENGAGE STUDENTS IN ALL ASPECTS OF THEATRE, BUILD SCHOOL AND COMMUNITY INTEREST IN THE ARTS, AND PROVIDE A SCALABLE MODEL FOR SCHOOLS LACKING THEATRE PROGRAMS. IN 2024, JUMPSTART THEATRE LAUNCHED VERSION 2.0, INCREASING TOUCHPOINTS WITH COLLABORATING AND CULTURAL PARTNERS, INCREASING VISITS BY TEACHING ARTISTS TO EACH SCHOOL, AND ALIGNING THE THREE-YEAR PROGRAM STRUCTURE ACROSS PARTICIPATING SCHOOLS WITH OUR FIVE CURRENT CULTURAL PARTNERS.
PRODUCTION GRANTS - THE EDUCATIONAL THEATRE FOUNDATION'S PRODUCTION GRANTS PROVIDE FINANCIAL SUPPORT TO SCHOOLS FOR PRODUCING PLAYS AND MUSICALS THAT PROMOTE RACIAL EQUITY, SOCIAL JUSTICE, AND...
PRODUCTION GRANTS - THE EDUCATIONAL THEATRE FOUNDATION'S PRODUCTION GRANTS PROVIDE FINANCIAL SUPPORT TO SCHOOLS FOR PRODUCING PLAYS AND MUSICALS THAT PROMOTE RACIAL EQUITY, SOCIAL JUSTICE, AND COMMUNITY GROWTH. THE CRAIG ZADAN PATHWAY FOR RACIAL EQUITY IN THE ARTS GRANT IS AWARDED TO HIGH SCHOOLS TO PRODUCE A MUSICAL OR PLAY THAT ENCOURAGES DIALOGUE AROUND RACIAL EQUITY. THE FIDDLER ON THE ROOF GRANT SECURES RIGHTS FOR SCHOOLS WHO PERFORM "FIDDLER ON THE ROOF," TO HELP EDUCATE COMMUNITIES ABOUT JEWISH HERITAGE AND CULTURE. THE UNSINKABLE MOLLY BROWN GRANT SUPPORTS PRODUCTIONS THAT ENHANCE THE SCHOOL THEATRE EXPERIENCE AND IMPACT COMMUNITIES FACING RACIAL DISPARITIES BY INVOLVING STUDENTS WITH INDUSTRY PROFESSIONALS OF COLOR.
STUDENT AND EDUCATOR SCHOLARSHIP AND AWARDS - THE THESPIAN GROWTH & EXCELLENCE GRANTS ARE EDUCATOR GRANTS AWARDED TO MANY SCHOOLS TO SUPPORT EDTA MEMBERSHIP, TEACHER DEVELOPMENT, AND PROGRAMMATIC...
STUDENT AND EDUCATOR SCHOLARSHIP AND AWARDS - THE THESPIAN GROWTH & EXCELLENCE GRANTS ARE EDUCATOR GRANTS AWARDED TO MANY SCHOOLS TO SUPPORT EDTA MEMBERSHIP, TEACHER DEVELOPMENT, AND PROGRAMMATIC RESOURCES FOR THEATRE IN SCHOOLS. MANY STUDENT SCHOLARSHIPS OFFERED BY ETF SUPPORT UNDERREPRESENTED APPLICANTS IN THE THEATRE INDUSTRY, FUTURE THEATRE EDUCATORS, FUTURE MARKETING PROFESSIONALS, AND CURRENT STUDENT LEADERS. SCHOLARSHIPS ARE AVAILABLE FOR ATTENDANCE AT THE INTERNATIONAL THESPIAN FESTIVAL, AND FOR TRAINING OPPORTUNITIES FOR STUDENT THESPIANS.
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 | $390,151 | $482,968 | -0.2% |
| Expenses | $866,593 | $518,843 | +0.7% |
| Net Income | $-476,442 | $-35,875 | +12.3% |
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 |
|---|---|---|---|---|---|---|
| MATT CONOVER | CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| TULAC PHILLIPS | VICE CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ABBIE VAN NOSTRAND | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY ABORN DUFFY | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEX BIRSH | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| ALLISON RAWLINGS | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| BRISA CARLETON | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| CARLY HUGHES | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| DAVID REDMAN SCOTT | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| DIPIKA GUHA | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| ELWOOD HOPKINS | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| GAI LAING JONES | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| JEFF WHITING | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER ISSACSON | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| JOHN PRIGNANO | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| JULIE COHEN THEOBALD | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| KRISTA CARSON ELHAI | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| MARK WEINSTEIN | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL BARRA | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| PAOLO MONTALBAN | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| QUENTIN SANFORD | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| SARAH JANE ARNEGGER | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| TIM KASHANI | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| TIMOTHY ALLEN MCDONALD | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| BILLIE DAVIS | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER KATONA | EXECUTIVE DIRECTOR | 5.00 |
Officer
|
$0 | $16,401 | $344,416 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $390,151 | $866,593 | $1,338,036 | $-476,442 |
| 2023 | $482,968 | $518,843 | $1,885,771 | $-35,875 |
| 2022 | $251,661 | $593,365 | $1,828,605 | $-341,704 |
| 2021 | $824,309 | $571,132 | $2,998,204 | $253,177 |
| 2020 | $363,701 | $263,782 | $2,246,925 | $99,919 |
| 2019 | $906,683 | $584,359 | $1,885,072 | $322,324 |
| 2018 | $1,299,097 | $986,939 | $1,235,436 | $312,158 |
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