Strasburg, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SERVANT STAGE COMPANY, founded in 2013, is a community nonprofit in the Public & Societal Benefit sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $339K, a strong 29% operating margin.
Servant Stage Company exists to serve our community with outstanding musical and theatrical experiences, make the arts accessible to all, especially people with financial or physical limitations, provide a creative outlet for artists in our community to develop & share their talents, create performances that inspire, educate, challenge, and entertain ... and have fun while doing it! We were built on a foundation of service to our community, and the idea that Servant Stage is Us." ALL of us working together to serve the community.
Making live theatre accessible to our community: Servant Stage presented 124 Pay-What-You-Will public performances in theaters, parks, and other community venues, featuring 4 main-stage productions...
Making live theatre accessible to our community: Servant Stage presented 124 Pay-What-You-Will public performances in theaters, parks, and other community venues, featuring 4 main-stage productions, as well as other concerts and smaller events. These productions reached nearly 54,000 audience members throughout Lancaster County and beyond. Servant Stage employed over 200 theatre professionals (directors, designers, actors, musicians, etc.) along with staff and 500+ volunteers to provide over 70,000 hours of service.
Education: Servant Stage Company seeks to make theatre education in Lancaster County easily accessible for students of all abilities and backgrounds (especially students with financial limitations)...
Education: Servant Stage Company seeks to make theatre education in Lancaster County easily accessible for students of all abilities and backgrounds (especially students with financial limitations) by offering free or affordable arts education programs throughout the year. Our theatre education programs involved: 1. Over 400 students ages 8-19, participating in 8 youth productions or musicals. 2. 64 pay-what-you-will weekly theatre classes allowing 373 students of all ages to take classes from 26 local professionals in all aspects of theatre, including acting, singing, dancing, directing, costume design, technical theatre, auditions, cold-reads, acting for film, Shakespeare, etc. Total attendance was 946 students. 3. Servant Stage Youth Companies (Teen, Apprentice, and Junior) are training grounds for performers ages 12-19 who wish to continue to hone their theatre skills, and who are considering pursuing theatre as an interest beyond high school. Ovee 80 students receive weekly classes in acting, dancing, and singing taught by an experienced panel of instructors from here in Lancaster as well as visiting industry professionals. Students also receive specialty lessons in audition preparation, headshot/resumes, networking, and general theatre disciplines.
Community outreach: Through Servant Stage Company's 2024 touring season, we were able to present 108 touring performances to 45 retirement homes, schools, churches, and community organizations...
Community outreach: Through Servant Stage Company's 2024 touring season, we were able to present 108 touring performances to 45 retirement homes, schools, churches, and community organizations, bringing professional theatre directly to over 23,000 elderly, students, and low-income families that are often unable to go to the theatre. 400 volunteers, independent contractors, and staff provided over 18,000 hours of service. Show were also streamed online and DVD's of past shows have been sent to retirement homes for broadcasting to resident rooms.
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 | $1,184,914 | $922,401 | +0.3% |
| Expenses | $846,066 | $765,401 | +0.1% |
| Net Income | $338,848 | $157,000 | +1.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
|---|---|---|---|---|---|---|
| Johnathan Bauer | president | 40 |
Officer
|
$39,500 | $0 | $39,500 |
| Jennifer Norgaard | secretary | 40 |
Officer
|
$30,846 | $0 | $30,846 |
| Adam Norgaard | trustee | 0.2 |
|
$2,650 | $0 | $2,650 |
| Rebecca Bauer | trustee | 0.2 |
|
$1,000 | $0 | $1,000 |
| Kulie Jo Smith | trustee | 0.2 |
|
$820 | $0 | $820 |
| Nick Smith | trustee | 0.2 |
Director
|
$0 | $0 | $0 |
| Lynette Waller | trustee | 0.2 |
|
$0 | $0 | $0 |
| Doug Myer | vice president | 0.2 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,184,914 | $846,066 | $1,033,215 | $338,848 |
| 2023 | $922,401 | $765,401 | $694,367 | $157,000 |
| 2022 | $717,660 | $699,835 | $537,367 | $17,825 |
| 2021 | $602,677 | $450,270 | $519,542 | $152,407 |
| 2020 | $408,747 | $339,910 | $367,135 | $68,837 |
| 2019 | $610,749 | $534,645 | $298,298 | $76,104 |
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