Charlotte, NC
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)The Childrens Theatre of Charlotte Inc, founded in 1948, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $5.1M exceeded revenue, resulting in a 25% operating deficit.
The mission of Children's Theatre of Charlotte (CTC) is to create exceptional theatre experiences, inspiring generations to explore the wonder of their world.
PROFESSIONAL THEATRE FOR YOUTH: CTC PRODUCES AND PRESENTS PROFESSIONAL THEATRICAL PRODUCTIONS FROM SCRIPTS EITHER SELECTED OR COMMISSIONED BY CTC ARTISTIC STAFF. EACH PRODUCTION IS CREATED BY...
PROFESSIONAL THEATRE FOR YOUTH: CTC PRODUCES AND PRESENTS PROFESSIONAL THEATRICAL PRODUCTIONS FROM SCRIPTS EITHER SELECTED OR COMMISSIONED BY CTC ARTISTIC STAFF. EACH PRODUCTION IS CREATED BY PROFESSIONAL DIRECTORS, DESIGNERS, ACTORS, AND MUSICIANS AND PERFORMED ON CTCS TWO STAGES. EACH SEASON, CTC PRODUCES AND PRESENTS 8-12 MAINSTAGE PRODUCTIONS AT IMAGINON AND AT LEAST 3 TOURING PRODUCTIONS THAT ARE PERFORMED ALL ACROSS NORTH AND SOUTH CAROLINA. ALL PRODUCTIONS ARE PERFORMED FOR BOTH PUBLIC AND SCHOOL AUDIENCES. TO ENSURE THEATRE IS A VIABLE OPTION FOR ALL YOUNG PEOPLE IN THE REGION, CTC OFFERS SCHOOL SHOW TICKETS AT A SIGNIFICANT DISCOUNT AND PROVIDES REDUCED-COST TICKETS FOR ALL PUBLIC PERFORMANCES TO FAMILIES WHO RECEIVE PUBLIC ASSISTANCE AND SERVICE ORGANIZATIONS.
THEATRE EDUCATION PROGRAMS: CTC THEATRE CLASSES ARE SEPARATED INTO TWO CATEGORIES: CREATIVE DRAMA FOR CHILDREN AGE 2 TO GRADE 5 AND THE SCHOOL OF THEATRE TRAINING (SOTT) FOR CHILDREN IN GRADES 3 TO...
THEATRE EDUCATION PROGRAMS: CTC THEATRE CLASSES ARE SEPARATED INTO TWO CATEGORIES: CREATIVE DRAMA FOR CHILDREN AGE 2 TO GRADE 5 AND THE SCHOOL OF THEATRE TRAINING (SOTT) FOR CHILDREN IN GRADES 3 TO 12. EACH MAY, SOTT CULMINATES WITH ONSTAGE, A 5-WEEK PERFORMANCE OPPORTUNITY IN PARTNERSHIP WITH OUR PRODUCTION DEPARTMENT. SUMMER CAMPS ARE AVAILABLE TO CHILDREN AGES 2 TO 18 IN A WIDE VARIETY OF TOPICS, THEMES AND DISCIPLINES. COMMUNITY INVOLVEMENT PROGRAM (CIP) CLASSES AND WORKSHOPS ARE OFFERED TO SERVICE ORGANIZATIONS WORKING WITH CHILDREN IN CRISIS OR WHO RECEIVED PUBLIC ASSISTANCE. FULL AND PARTIAL-TUITION SCHOLARSHIPS FOR ALL CLASSES AND CAMPS ARE OFFERED TO STUDENTS OF FINANCIAL NEED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,039,463 | $4,179,496 | 0.0% |
| Expenses | $5,051,008 | $5,055,677 | 0.0% |
| Net Income | $-1,011,545 | $-876,181 | +0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Adam Burke | Artistic Dir. | 60.00 |
Officer
|
$132,671 | $11,397 | $144,068 |
| Naoya Tsurumaki | Managing Dir. | 60.00 |
Officer
|
$133,745 | $9,494 | $143,239 |
| Sallie Beason | Board Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Miller | Chair-Elect | 1.20 |
Officer
Director
|
$0 | $0 | $0 |
| Stephanie Isham | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nichelle Weintraub | Secretary | 1.20 |
Officer
Director
|
$0 | $0 | $0 |
| April Whitlock | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Ben Hume | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Brian Litwak | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Caryn Craige | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Charlitta Hatch | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Cynthia Banks | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Eric Ritz | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Jennifer Madara | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Katie Ramseur | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Kristin Tokic | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Leigh Hickman | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Maddie Myers | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Mary Alice Boyd | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Michael Tarwater Jr | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Mike Burgess | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Mitchell Kelling | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Mitzi Lynch | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Rosemary Morgan | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Scott Manning | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Stephanie Couch | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Tanya Taylor | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Tim James | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Veronica Bell | Director | 0.60 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,039,463 | $5,051,008 | $21,858,004 | $-1,011,545 |
| 2024 | $4,179,496 | $5,055,677 | $22,467,899 | $-876,181 |
| 2023 | $5,456,222 | $4,839,541 | $23,050,715 | $616,681 |
| 2022 | $4,093,618 | $4,200,626 | $23,010,737 | $-107,008 |
| 2021 | $2,866,228 | $2,997,928 | $26,819,373 | $-131,700 |
| 2019 | $3,948,826 | $4,594,672 | $26,303,626 | $-645,846 |
| 2018 | $4,868,169 | $4,521,335 | $27,977,787 | $346,834 |
Compare The Childrens Theatre of Charlotte Inc with other nonprofits in North Carolina and across the country.