PITTSBURGH, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY THEATER PROJECT CORPORATION, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 16% operating deficit.
KELLY STRAYHORN THEATER IS A HOME FOR CREATIVE EXPERIMENTATION, COMMUNITY DIALOGUE, AND COLLECTIVE ACTION ROOTED IN THE LIBERATION OF BLACK AND QUEER PEOPLE.
KST PRESENTS - KST PRESENTS BRINGS EVENING-LENGTH DANCE, THEATER, MUSIC, AND MULTIDISCIPLINARY PERFORMANCE WORKS, FROM LOCAL AND GLOBAL ARTISTS TO OUR PITTSBURGH STAGES ON AN ONGOING BASIS. KST WORKS...
KST PRESENTS - KST PRESENTS BRINGS EVENING-LENGTH DANCE, THEATER, MUSIC, AND MULTIDISCIPLINARY PERFORMANCE WORKS, FROM LOCAL AND GLOBAL ARTISTS TO OUR PITTSBURGH STAGES ON AN ONGOING BASIS. KST WORKS WITH ARTISTS ON GRANT OPPORTUNITIES INCLUDING NATIONAL DANCE/THEATER PROJECT, NATIONAL PERFORMANCE NETWORK CREATION FUND COMMISSIONS AND ADVANCING BLACK ARTS TO REALIZE THESE PROJECTS.
RENTALS - KELLY STRAYHORN THEATER AND KST'S ALLOY STUDIOS ARE TWO PROFESSIONALLY-EQUIPPED VENUES LOCATED IN THE HEART OF EAST LIBERTY AND ALONG THE PENN AVENUE ARTS DISTRICT, RESPECTIVELY. THESE...
RENTALS - KELLY STRAYHORN THEATER AND KST'S ALLOY STUDIOS ARE TWO PROFESSIONALLY-EQUIPPED VENUES LOCATED IN THE HEART OF EAST LIBERTY AND ALONG THE PENN AVENUE ARTS DISTRICT, RESPECTIVELY. THESE SPACES PLAY HOST TO A COLLECTION OF EXCITING REHEARSALS, FILM SHOOTS, AND EVENTS THROUGHOUT THE YEAR AND CAN ACCOMMODATE A WIDE RANGE OF EVENTS SUCH AS CONCERTS, DANCE PERFORMANCES, THEATER PRODUCTIONS, LECTURES, AND MEETINGS--ALL AT COMPETITIVE MARKET-BASED RATES WITH A FULL TEAM OF SUPPORT STAFF. KST'S PROVISION OF THESE OPPORTUNITIES ALLOWS FOR UNDERSERVED AND UNDERREPRESENTED ADJACENT NEIGHBORHOOD POPULATIONS TO HAVE ACCESS TO THESE FACILITIES AND ECONOMICALLY IMPROVES THE KST NEIGHBORHOOD THROUGH ART.
EDUCATION PROGRAMMING AT KELLY STRAYHORN THEATER FOCUSES ON PROVIDING ACCESSIBLE, COMMUNITY-CENTERED LEARNING OPPORTUNITIES THROUGH COLLABORATIONS WITH ARTISTS, EDUCATORS, AND PARTNER ORGANIZATIONS...
EDUCATION PROGRAMMING AT KELLY STRAYHORN THEATER FOCUSES ON PROVIDING ACCESSIBLE, COMMUNITY-CENTERED LEARNING OPPORTUNITIES THROUGH COLLABORATIONS WITH ARTISTS, EDUCATORS, AND PARTNER ORGANIZATIONS. OUR FACILITIES SUPPORT A VARIETY OF CLASSES, WORKSHOPS, REHEARSALS, AND SKILL-BUILDING ACTIVITIES ACROSS CREATIVE, CULTURAL, AND PERFORMANCE-BASED DISCIPLINES, OFFERING FLEXIBLE SPACE FOR BOTH ONGOING INSTRUCTION AND SHORT-TERM EDUCATIONAL PROGRAMS.
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 | $1,686,655 | $1,197,616 | +0.4% |
| Expenses | $1,956,640 | $1,606,190 | +0.2% |
| Net Income | $-269,985 | $-408,574 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| JOSEPH DECKER | TREASURER (UNTIL 12/25) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD SMITH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALYSSA LYON | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARTELL COVINGTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELINDA MALONEY | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARDELL VELEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNY ALTMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| YVONNE CAMPOS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CYNTHIA OLIVER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH PISTELLA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIKA TURNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CEPHAS CLAUDE VIDZRO | TREASURER (STARTING 12/25) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHARONDA WHATLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ADAM GOLDEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH HALL | CO-EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$96,888 | $7,428 | $104,316 |
| MELANIE PAGLIA | CO-EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$86,516 | $7,118 | $93,634 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,686,655 | $1,956,640 | $2,189,585 | $-269,985 |
| 2024 | $1,197,616 | $1,606,190 | $2,289,625 | $-408,574 |
| 2023 | $1,750,141 | $1,602,200 | $2,796,130 | $147,941 |
| 2022 | $2,200,744 | $1,302,011 | $2,533,416 | $898,733 |
| 2021 | $1,720,852 | $1,242,266 | $1,843,368 | $478,586 |
| 2020 | $1,139,117 | $1,093,356 | $1,375,695 | $45,761 |
| 2019 | $1,371,688 | $1,324,908 | $1,178,104 | $46,780 |
| 2018 | $1,176,243 | $1,301,801 | $1,060,608 | $-125,558 |
Compare COMMUNITY THEATER PROJECT CORPORATION with other nonprofits in Pennsylvania and across the country.