ENLIGHTENED THEATRICS

EIN: 462041048 501(c)(3) Arts, Culture & Humanities

SALEM, OR

Total Revenue
$195,716
Total Expenses
$321,943
Total Assets
$43,560
Net Assets
$40,568
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
OR
Principal Officer
TIFFANY CARSTENSEN
Phone
5035853427
Tax Period
2023-01-01 to 2023-12-31

ENLIGHTENED THEATRICS, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $196K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $322K exceeded revenue, resulting in a 64% operating deficit.

Mission

THE MISSION OF ENLIGHTENED THEATRICS IS TO ENRICH AND EXPAND THE ARTS EXPERIENCE OF THE MID-WILLAMETTE VALLEY THROUGH PURPOSEFUL, PROFESSIONAL PRODUCTIONS AND MULTIFACETED THEATRE ARTS EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $36,683 Revenue: $36,969

THEATRICAL PERFORMANCES PRODUCED DURING 2023 INCLUDE:DEAR ELIZABETH (PROFESSIONAL MARCH 10-19), COULD YOU HUG A CACTUS? (EDUCATIONAL MAY 5-7), JAMES AND THE GIANT PEACH (PROFESSIONAL/EDUCATIONAL DEC...

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THEATRICAL PERFORMANCES PRODUCED DURING 2023 INCLUDE:DEAR ELIZABETH (PROFESSIONAL MARCH 10-19), COULD YOU HUG A CACTUS? (EDUCATIONAL MAY 5-7), JAMES AND THE GIANT PEACH (PROFESSIONAL/EDUCATIONAL DEC 8-17) OUR PROFESSIONAL PRODUCTIONS FOCUS ON OUR VALUES OF EMPLOY. WE PROVIDE CREATIVE PROFESSIONALS THE ABILITY TO GAIN SKILLS AND EXPERIENCE AS EXPERTS IN THEIR CRAFTS. OUR GOAL IS TO PROVIDE EXPERIENCE TO EVERYONE IN THE AGE CONTINUUM. OUR EDUCATIONAL THEATRE PRODUCTIONS FOCUS ON CULTIVATING SKILLS FOR PERFORMERS AT EVERY AGE. WITH SPECIFIC SHOWS GEARED TOWARD EACH AGE GROUP, LOCAL YOUTH TO HAVE THE OPPORTUNITY TO WORK WITH INDUSTRY PROFESSIONALS, LEARNING THROUGH THE KINESTHETIC ACT OF PERFORMING MUSICAL THEATRE. THESE STUDENTS COME OUT OF THE PROGRAM WITH A DEEPER UNDERSTANDING OF NOT ONLY THEATRE, BUT ALSO TEAMWORK, COLLABORATION AND TIME MANAGEMENT SKILLS. THEIR FINAL ASSESSMENT FOR UNDERSTANDING IS BROUGHT INTO A CULMINATION OF PERFORMANCES FOR THEIR PARENTS AND LOVED ONES.

Program 2
Expenses: $80,388 Revenue: $9,769

THROUGH ET'S ALL ABILITIES CAMPS, STUDENTS INCREASE THEIR CONFIDENCE AND INTERPERSONAL, SOCIAL, AND COMMUNICATION SKILLS BY EXPLORING IMPROVISATION, ROLE PLAY, CHARACTER BUILDING AND SCRIPT WRITING...

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THROUGH ET'S ALL ABILITIES CAMPS, STUDENTS INCREASE THEIR CONFIDENCE AND INTERPERSONAL, SOCIAL, AND COMMUNICATION SKILLS BY EXPLORING IMPROVISATION, ROLE PLAY, CHARACTER BUILDING AND SCRIPT WRITING. EACH 90-MINUTE CLASS IS BROKEN INTO FIVE 15-MINUTE SEGMENTS AND COVERS SUCH TOPICS AS 1) MOVEMENT: BEING COMFORTABLE IN MOVEMENT AND OWN PERSONAL SPACE; 2) TEAMWORK: ENSEMBLE BUILDING, WORKING TOGETHER; 3) THEATER: WHAT IS THEATER, WHAT IS THE WORLD OF THEATER; 4) IMPROVISATION, HOW TO IMPROV AND BE A STORYTELLER; 5) ENVIRONMENT: USE OF BODIES IN ESTABLISHED AND DIFFERENT ENVIRONMENTS; 6) CHARACTER ASSESSMENT; AND 7) ULTIMATELY BUILDING A STORY: TAKING ALL OF THE ELEMENTS LEARNED AND PUTTING THOSE THINGS TOGETHER. IF STUDENTS ARE COMFORTABLE WITH IT, CAMPS CONCLUDE WITH A SMALL, PRIVATE PRESENTATION FOR FAMILIES.CAMPS WILL AGAIN BE LED BY SARAH OLBRANTZ, AN MA CANDIDATE IN DRAMA THERAPY AT ANTIOCH UNIVERSITY IN SEATTLE, WA. OLBRANTZ PLANS CAMPS TO INCLUDE BREAKS, SENSORY SENSITIVE ROOMS, AND A SAFE SPACE TO LEARN, PLAY AND DEVELOP CREATIVE TEAM-BUILDING SKILLS. BASED ON FEEDBACK FROM LAST YEAR, ET IS ALSO SEEKING QUALIFIED VOLUNTEERS FROM THE MENTAL HEALTH AND DISABILITY FIELD TO SUPPORT THE CAMPS. ALL ABILITIES CAMP (MARCH 27-31) ENLIGHTENED THEATRICS IS PROUD TO BE THE ONLY PACIFIC NORTHWEST LOCATION FOR BROADWAY DREAMS' SUMMER INTENSIVES, A 6-DAY TRAINING OPPORTUNITY FOR OUR LOCAL STUDENTS IN ADDITION TO STUDENTS FROM AROUND THE COUNTRY. ALL WILL TRAIN IN VOICE, ACTING, AND DANCE WITH 3-4 BROADWAY FACULTY, CULMINATING A PERFORMANCE THAT FEATURES BOTH STUDENTS AND BROADWAY PERFORMERS. LOCAL TECHNICIANS AND TEACHING ARTISTS WILL BE HIRED TO CREATE THE SCENIC, LIGHTING, SOUND, AND ACCOMPANIMENT FOR THE REHEARSALS AND PERFORMANCES. STUDENTS AND FACULTY COMING IN FROM OUT OF TOWN WILL PATRONIZE OUR LOCAL HOTELS AND RESTAURANTS, MAKING THIS EXPERIENCE AN EXTREMELY FRUITFUL ENDEAVOR FOR OUR COMMUNITY. BROADWAY DREAMS (JULY 9)OUR ANNUAL SUMMER CAMPS PROVIDE STUDENTS THE OPPORTUNITY TO LEARN WITHOUT THE PRESSURE OF PERFORMANCE. THIS IS A GREAT WAY FOR STUDENTS TO ATTAIN NEW SKILLS, SHARPEN OLD ONES, OR TRY THEATRE FOR THE FIRST TIME. IN SMALL GROUPS, STUDENTS CAN GET HANDS-ON TRAINING FOR THEIR FUTURE AS THEATRE ARTISTS. SUMMER CAMPS (AUGUST 14-25)"STUDENT INVESTMENT INTO THE CLASS GOES DIRECTLY BACK TO THEM IN PROVIDING INDUSTRY PROFESSIONALS TO EDUCATE, INVESTING IN PERFORMANCE RIGHTS, AND THEIR OWN PERSONAL MEMORIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $140,093
Program Service Revenue $46,738
Investment Income $2,478
Other Revenue $6,407
TOTAL REVENUE $195,716

Expense Breakdown

Grants Paid $0
Salaries & Benefits $153,319
Fundraising Expenses $75
Program Expenses $117,071
Other Expenses $168,624
TOTAL EXPENSES $321,943

Year-over-Year Comparison

2023 2022 Change
Revenue $195,716 $429,576 -0.5%
Expenses $321,943 $332,890 0.0%
Net Income $-126,227 $96,686 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
21
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$65,000
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLE ASTLEY SECRETARY 1.00
Officer Director
$0 $0 $0
TIFFANY CARSTENSEN PRESIDENT 1.00
Officer Director
$0 $0 $0
JOSH BAILEY TREASURER 1.00
Officer Director
$0 $0 $0
JACQUE JACOBS DIRECTOR 1.00
Director
$0 $0 $0
EMILIO SOLANO DIRECTOR 1.00
Director
$0 $0 $0
JESSICA PETERSON EXECUTIVE DIRECTOR 40.00
Officer
$65,000 $0 $65,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $195,716 $321,943 $43,560 $-126,227
2022 $429,576 $332,890 $188,818 $96,686
2021 $433,089 $285,689 $82,319 $147,400
2020 $276,701 $388,717 $19,960 $-112,016
2019 $713,999 $703,061 $32,845 $10,938
2018 $732,037 $730,015 $23,529 $2,022
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