MILWAUKEE, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FIRST STAGE MILWAUKEE, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $5.8M exceeded revenue, resulting in a 11% operating deficit.
FIRST STAGE MILWAUKEE, INC. DOES BUSINESS AS FIRST STAGE. OUR MISSION IS TO ENRICH THE LIVES OF CHILDREN AND FAMILIES BY CREATING EXCEPTIONAL THEATER EXPERIENCES
DURING THE 2023/24 SCHOOL YEAR, FIRST STAGE OFFERED ITS THEATER IN EDUCATION PROGRAMS TO 82 SCHOOLS AND ORGANIZATIONS, 56% OF WHICH ARE WITHIN THE CITY OF MILWAUKEE. THEATER IN EDUCATION PROGRAMS...
DURING THE 2023/24 SCHOOL YEAR, FIRST STAGE OFFERED ITS THEATER IN EDUCATION PROGRAMS TO 82 SCHOOLS AND ORGANIZATIONS, 56% OF WHICH ARE WITHIN THE CITY OF MILWAUKEE. THEATER IN EDUCATION PROGRAMS INCLUDED FIELD TRIP PACKAGES, WHICH PAIR A CLASSROOM'S FIELD TRIP TO A WEEKDAY MATINEE THEATER PERFORMANCE WITH IN-SCHOOL WORKSHOPS; ARTS-INTEGERATED WORKSHOPS, WHICH INCORPORATE DRAMA-CENTRIC ARTS INTO THE CURRENT CLASSROOM CURRICULUM TO HELP STUDENTS MAKE A DEEPER CONNECTION TO THE MATERIAL AND HELP THEM EXPLORE THEIR CREATIVITY; THEATER SKILLS WORKSHOPS, CUSTOMIZABLE SESSIONS WHICH INCLUDE TRAINING IN ACTING, IMPROVISATION, MUSICAL THEATER, CREATIVE DRAMA, AND STORY DRAMA; AND PROFESSIONAL DEVELOPMENT WORKSHOPS, WHICH PROVIDE THE OPPORTUNITY FOR CLASSROOM TEACHERS TO LEARN MORE ABOUT THE DRAMATIC ARTS AND THEIR UNIQUE ABILITY TO INSTILL PASSION FOR LEARNING AND TRANSFORM YOUNG MINDS WITH LIFE SKILLS THROUGH STAGE SKILLS. OVER 1500 WORKSHOPS WERE OFFERED, PROVIDING LEARNING OPPORTUNITES TO 10,230 STUDENTS.
OUR FIRST STAGE THEATER ACADEMY REMAINS ONE OF THE NATION'S LARGEST HIGH-IMPACT THEATER TRAINING PROGRAMS FOR YOUTH, TEACHING LIFE SKILLS THROUGH STAGE SKILLS TO YOUNG PEOPLE AGES 3-18 WITH A STAFF...
OUR FIRST STAGE THEATER ACADEMY REMAINS ONE OF THE NATION'S LARGEST HIGH-IMPACT THEATER TRAINING PROGRAMS FOR YOUTH, TEACHING LIFE SKILLS THROUGH STAGE SKILLS TO YOUNG PEOPLE AGES 3-18 WITH A STAFF OF PROFESSIONAL TEACHING ARTISTS. TOTAL ENROLLMENTS IN THE 2023/24 SEASON WAS 1,402 WITH A TOTAL OF 937 UNIQUE STUDENTS OVER 130 UNIQUE CLASS OFFERINGS. IN ADDITION, FIRST STAGE OFFERS THE NEXT STEPS PROGRAM FOR STUDENTS ON THE AUTISM SPECTRUM. THIS PROGRAM WAS ABLE TO SERVE 18 STUDENTS OVER THE SEASON. FIRST STAGE WILL NOT TURN ANYONE AWAY FROM THE THEATER ACADEMY DUE TO INABILITY TO PAY. WE OFFER THE FAMILY PARTNERSHIP PROGRAM OFFERING FINANCIAL AID SCHOLARSHIPS AND OTHER LOGISTICAL SUPPORT AS NEEDED. IN 2023/24, 139 SCHOLARSHIPS WERE AWARDED TOTALING $60,419.
THE FIRST STAGE PROFESSIONAL THEATER PRODUCTIONS WELCOME 74,854 AUDIENCE MEMBERS ACROSS 312 PERFORMANCES DURING THE 2023/24 SEASON. AMONG THESE PERFORMANCES INCLUDED OUR SENSORY FRIENDLY...
THE FIRST STAGE PROFESSIONAL THEATER PRODUCTIONS WELCOME 74,854 AUDIENCE MEMBERS ACROSS 312 PERFORMANCES DURING THE 2023/24 SEASON. AMONG THESE PERFORMANCES INCLUDED OUR SENSORY FRIENDLY PERFORMANCES, WITH ONE OFFERED PER PRODUCTION. MORE THAN 900 AUDIENCE MEMBERS WERE SERVED THROUGH OUR SENSORY FRIENDLY PERFORMANCES. FIRST STAGE ALSO PROVIDED THEATER PRODUCTION EXPERIENCE AT NO OR LITTLE COST TO 2,523 YOUNG PEOPLE AND FAMILIES THROUGH OUR "PAY WHAT YOU CHOOSE" PERFORMANCES, "FIRST STAGE FOR $5" TICKET OFFERS, AND A SELECT NUMBER OF FREE PREVIEW PERFORMANCE TICKETS GIVEN TO OUR NONPROFIT PARTNERS AND THEATER ACADEMY FAMILIES WHO RECEIVE FINANCIAL AID.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,216,935 | $4,165,463 | +0.3% |
| Expenses | $5,801,600 | $5,230,270 | +0.1% |
| Net Income | $-584,665 | $-1,064,807 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| CHRISTOPHER MARSCHKA | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DARREN GOLDSTEIN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELLEN BASTING DIZARD | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA ORR | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE BESTOR TOWNSEND | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEXIS DAHMER | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ALICIA PILARSKI DO | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ASHLEY WROBLEWSKI | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| BRENT SULLIVAN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| BRIAN GILPIN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| CORRIE PRUNUSKE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DAN KEMPKEN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JEFF SPENCE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JEREMY TARDY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JOHN EAST-SCOTT | STUDENT REPRESENTATIVE | 0.50 |
Director
|
$0 | $0 | $0 |
| JUSTIN MERTZ | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MELISSA NELSEN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| SAGAR MURTHY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| SALLY CARTWRIGHT | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| SCOTT STIVERSON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| SHANTANU SINGH | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| SUZANNE CLAUSING | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| TIM LANTZ | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| KATE SCHMITT | FINANCE DIR | 40.00 |
Officer
|
$44,536 | $5,344 | $49,880 |
| ELIZABETH CORRY | PAST MANAGING DIR | 40.00 |
Officer
|
$90,595 | $0 | $90,595 |
| JEFF FRANK | ART DIRECTOR | 40.00 |
Officer
|
$143,588 | $25,648 | $169,236 |
| DANIEL GRAMBOW | MANAGING DIR | 40.00 |
Officer
|
$30,221 | $4,888 | $35,109 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $5,216,935 | $5,801,600 | $5,942,910 | $-584,665 |
| 2023 | $4,165,463 | $5,230,270 | $6,022,273 | $-1,064,807 |
| 2022 | $5,096,921 | $4,422,789 | $6,582,986 | $674,132 |
| 2021 | $4,479,947 | $2,890,660 | $6,621,805 | $1,589,287 |
| 2020 | $5,153,656 | $5,302,518 | $4,489,826 | $-148,862 |
| 2019 | $5,559,949 | $6,135,163 | $4,406,765 | $-575,214 |
| 2018 | $5,550,401 | $6,024,955 | $4,974,851 | $-474,554 |
Compare FIRST STAGE MILWAUKEE with other nonprofits in Wisconsin and across the country.