Chicago, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Pegasus Theatre Chicago, founded in 1986, is a small nonprofit that reported $170K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $200K exceeded revenue, resulting in a 17% operating deficit.
Pegasus Theatre Chicago is a professional theater approaching 45 years of supporting Chicagos diverse community by producing accessible, socially relevant theatre and promoting the development of new artists for the stage. Our mission is to champion new, authentic voices and produce boldly imaginative theatre primarily by and about black or other people of color (POC). We promote intercultural communication with all Chicagoans by producing plays that inspire dialogue.
Produced main stage productions where new designers, technicians and actors have honed their craft, the Young Playwrights Festival where high school students learn the art of writing for the stage...
Produced main stage productions where new designers, technicians and actors have honed their craft, the Young Playwrights Festival where high school students learn the art of writing for the stage, or our new works projects, where professional playwrights, actors and designers come together to create new works in a safe environment.
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 | $170,428 | $99,622 | +0.7% |
| Expenses | $199,912 | $197,506 | +0.0% |
| Net Income | $-29,484 | $-97,884 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| Ilesa Duncan | Executive Dir. | 40.00 |
Officer
Director
|
$44,163 | $0 | $44,163 |
| David Barr III | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Luther Goins | Co-President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sarah Arestad | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $170,428 | $199,912 | $100,564 | $-29,484 |
| 2024 | $99,622 | $197,506 | $128,841 | $-97,884 |
| 2023 | $168,626 | $141,323 | $226,921 | $27,303 |
| 2022 | $179,231 | $121,215 | $199,731 | $58,016 |
| 2021 | $123,555 | $105,110 | $141,740 | $18,445 |
| 2020 | $165,447 | $111,262 | $121,800 | $54,185 |
| 2019 | $155,745 | $193,986 | $66,261 | $-38,241 |
| 2018 | $232,409 | $180,525 | $79,175 | $51,884 |
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