ST PAUL, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PENUMBRA THEATRE COMPANY INC, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $3.3M exceeded revenue, resulting in a 62% operating deficit.
PENUMBRA THEATRE COMPANY CREATES PROFESSIONAL PRODUCTIONS THAT ARE ARTISTICALLY EXCELLENT, THOUGHT PROVOKING, RELEVANT AND THAT ILLUMINATE THE HUMAN CONDITION THROUGH THE PRISM OF THE AFRICAN AMERICAN EXPERIENCE. TODAY, PENUMBRA IS EVOLVING INTO A CENTER FOR RACIAL HEALING. THE PENUMBRA OF THE FUTURE IS A DYNAMIC PERFORMING ARTS, RETREAT, AND LEARNING CENTER DEVELOPING NEW WORK, IDEAS, AND SUSTAINABLE STRATEGIES FOR SOCIAL CHANGE. BUILDING UPON ITS HISTORY, PENUMBRA WILL OFFER NEW ARTISTIC PROGRAMS, ROBUST EQUITY TRAINING, WELLNESS SERVICES AND YOUTH ENGAGEMENTS.
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 | $2,032,867 | $2,127,399 | 0.0% |
| Expenses | $3,287,621 | $3,820,105 | -0.1% |
| Net Income | $-1,254,754 | $-1,692,706 | -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 |
|---|---|---|---|---|---|---|
| SARAH BELLAMY | PRESIDENT | 40.00 |
Officer
Director
|
$140,744 | $12,743 | $153,487 |
| AMY THOMAS | COO | 40.00 |
Officer
|
$128,478 | $14,636 | $143,114 |
| LOU BELLAMY | FOUNDER, ART | 10.00 |
Director
|
$136,865 | $0 | $136,865 |
| MELANIE DOUGLAS | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEANNINE BEFIDI | FIRST VICE C | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK MCLELLAN | SECOND VICE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAVONTE ANYABWELE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCUS HILL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL ACITO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARCUS FISCHER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DUANE JOHNSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN MALER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAYLA NOURAEE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY N SAUNDERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM SULLIVAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE WALD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID WELLIVER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,032,867 | $3,287,621 | $7,204,340 | $-1,254,754 |
| 2024 | $2,127,399 | $3,820,105 | $8,538,243 | $-1,692,706 |
| 2023 | $2,944,062 | $3,695,941 | $10,287,664 | $-751,879 |
| 2022 | $2,011,961 | $2,341,218 | $10,977,154 | $-329,257 |
| 2021 | $11,767,246 | $1,737,930 | $11,072,613 | $10,029,316 |
| 2020 | $2,197,350 | $1,986,084 | $1,615,672 | $211,266 |
| 2019 | $2,157,189 | $2,196,710 | $1,011,756 | $-39,521 |
| 2018 | $2,115,636 | $2,061,170 | $1,800,477 | $54,466 |
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