Falls Church, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Creative Cauldron Inc, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $352K, a strong 25% operating margin.
Produce and present theater and music performances and provide educational workshops in the performing and visual arts for youth and adults.
Producing Theater - In 2024 Creative Cauldron produced seven shows: Working, The Princess and the Pea, Chicks in Heaven, The Bubbly Black Girl Sheds her Chamelon Skin, Sondheim Tribute Review, Alice...
Producing Theater - In 2024 Creative Cauldron produced seven shows: Working, The Princess and the Pea, Chicks in Heaven, The Bubbly Black Girl Sheds her Chamelon Skin, Sondheim Tribute Review, Alice in Wonderland, and Madelines Christmas, for a total of 116 performances attended by 7,122 patrons live and 84 livestreamed.
Educational Arts Programs - Creative Cauldron offered 6 sessions of Arts Adventure Camps in the performing and visual arts. Scholarships were available to students with financial need. Workshop...
Educational Arts Programs - Creative Cauldron offered 6 sessions of Arts Adventure Camps in the performing and visual arts. Scholarships were available to students with financial need. Workshop offerings included Learning Theater Studios for youth, the Learning Theater and Musical Theater Ensemble, Comics and Cartooning, and on-line classes in visual arts and acting reaching 253 students. 100 free workshops were offered under our Artes Para Todos initiative serving youth in at risk communities and Title One schools with participation of 50 students.
Presenting - In 2024, Creative Cauldron presented our annual Passport Music Festival, Summer Concert Series and Holiday cabarets. 39 concerts representing diverse musical genres were offered and...
Presenting - In 2024, Creative Cauldron presented our annual Passport Music Festival, Summer Concert Series and Holiday cabarets. 39 concerts representing diverse musical genres were offered and 2,182 patrons attended live and 225 live streamed.
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 | $1,387,757 | $979,794 | +0.4% |
| Expenses | $1,036,209 | $990,483 | +0.0% |
| Net Income | $351,548 | $-10,689 | -33.9% |
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 |
|---|---|---|---|---|---|---|
| Gina Caceci | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Martha Meserve | Vice President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Meade | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Laura Conners Hull | Ex-officio/Founding Artistic Director | 40.00 |
Director
Key Emp
|
$69,744 | $0 | $69,744 |
| Jeff Thiebert | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rob Donovan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Andres Jordan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Nick Benton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Werblood | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Elizabeth Meade | Ex-officio/Development director | 40.00 |
Director
Key Emp
|
$52,000 | $0 | $52,000 |
| Becky Manicone | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Andrea Robles | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Solon Simmons | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Janice Crawford | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ellen Selby | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sharon Van Duizend | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ken Avis | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lynn Veronneau | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ben Jenkins | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Juan Cayrampoma | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sean Makulowich | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,387,757 | $1,036,209 | $1,954,211 | $351,548 |
| 2023 | $979,794 | $990,483 | $1,368,995 | $-10,689 |
| 2022 | $883,158 | $826,513 | $1,448,060 | $56,645 |
| 2021 | $545,735 | $523,894 | $489,805 | $21,841 |
| 2020 | $549,683 | $579,245 | $244,920 | $-29,562 |
| 2019 | $717,093 | $685,823 | $201,402 | $31,270 |
| 2018 | $673,721 | $627,901 | $180,058 | $45,820 |
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