Antioch, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PALETTE MASQUE AND LYRE, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $330K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $290K left a modest 12% surplus.
The purposes for which the corporation is organized are: to promote the fine arts by producing plays, art exhibits, music concerts, musical comedies and instructing the same. PM&L, Inc. does not discriminate against any prospective member or participant because of his or her race, color, religion, sex, national origin, ancestry, age, order of protection status, marital status, physical or mental disability, military status, sexual orientation, pregnancy, or unfavorable discharge from military service.
Season 62 Productions: Seven mainstage shows were produced in Season 62 including HELLO DOLLY!; OUT OF SIGHT, OUT OF MURDER; ROCKY HORROR PICTURE SHOW; A CHRISTMAS CAROL; SHE LOVES ME; MARJORIE...
Season 62 Productions: Seven mainstage shows were produced in Season 62 including HELLO DOLLY!; OUT OF SIGHT, OUT OF MURDER; ROCKY HORROR PICTURE SHOW; A CHRISTMAS CAROL; SHE LOVES ME; MARJORIE PRIME; HAIRSPRAY. 64 total performances were completed of these seven shows attended by 6900 patrons. In addition, thirteen special events were held in the second stage area including standup comedy; improvisation; cabaret; small cast productions. This Program Service expense and revenue includes not only the performances themselves but also program advertising sales and concession sales associated with those performances.
Children's Stagestruck Theatre Workshop: During Season 62, PML again expanded the offered children's theatre workshops, opening up to various age groups and timeframes. The experience includes...
Children's Stagestruck Theatre Workshop: During Season 62, PML again expanded the offered children's theatre workshops, opening up to various age groups and timeframes. The experience includes education on acting, singing, dancing, set construction and general performance. The workshops concluded with several performances of WIZARD OF OZ; ADDAMS FAMILY; SHREK THE MUSICAL; RAPUNZEL. Revenues are generated by workshop fees along with performance ticket sales at a modest $10. The program included 204 workshop participants that performed 26 events with 3016 patrons attending. This program area revenue includes ticket sales for the performances, but also enrollment fees for the children's workshops.
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 | $329,616 | $232,655 | +0.4% |
| Expenses | $289,980 | $300,681 | 0.0% |
| Net Income | $39,636 | $-68,026 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| Adam Armstrong | Managing Director | 40 |
Key Emp
|
$45,010 | $0 | $45,010 |
| Isaac Armstrong | Treasurer | 10 |
Officer
|
$1,867 | $0 | $1,867 |
| Betsy Grindol | Vice President | 15 |
Officer
|
$1,110 | $0 | $1,110 |
| Christi Nicholson | Member At Large | 10 |
Director
|
$1,000 | $0 | $1,000 |
| Michelle Self | Recording Secretary | 10 |
Director
|
$500 | $0 | $500 |
| Jane Hausman | Member At Large | 10 |
Director
|
$0 | $0 | $0 |
| Jennifer Biel Franco | Corresponding Secretary | 10 |
Director
|
$0 | $0 | $0 |
| Regina Reynolds | President | 20 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $329,616 | $289,980 | $580,880 | $39,636 |
| 2024 | $232,655 | $300,681 | $580,290 | $-68,026 |
| 2023 | $211,533 | $192,017 | $644,781 | $19,516 |
| 2022 | $133,187 | $117,947 | $633,743 | $15,240 |
| 2021 | $76,466 | $54,916 | $595,586 | $21,550 |
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