Durham, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Carolina Theatre of Durham Inc, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 35% operating margin.
The Carolina Theatre welcomes everyone. We enrich the experience of audiences through programming that drives the cultural, educational, and economic vitality of the region.
Live Performances: Carolina Theatre of Durham (CTD) is dedicated to presenting vibrant, thought-provoking live performances that contribute to the cultural and economic vitality of downtown Durham...
Live Performances: Carolina Theatre of Durham (CTD) is dedicated to presenting vibrant, thought-provoking live performances that contribute to the cultural and economic vitality of downtown Durham and the Triangle area. To this end, CTD presents local and national artists which it books directly or in partnership with other promoters like National Shows 2. CTD hosted 65 Live Performances, selling 43,000 tickets, featuring a diverse array of artists and genres.
Film: CTD presents a wide range of art house current release films and the classic Retro Film Series. In FY 2025, the Retro Film series attracted audiences of about 20,000. Additionally, the film...
Film: CTD presents a wide range of art house current release films and the classic Retro Film Series. In FY 2025, the Retro Film series attracted audiences of about 20,000. Additionally, the film department curates multiple film festivals with screenings seen by more than 8,000 moviegoers, including the Outsouth Queer Film Festival. General Films attracted audiences of about 18,000.
Facility Sharing: CTD rents its venues and provides turnkey technical and box office services to local arts organizations like the Chamber Orchestra of the Triangle, The Savoyards, and the Triangle...
Facility Sharing: CTD rents its venues and provides turnkey technical and box office services to local arts organizations like the Chamber Orchestra of the Triangle, The Savoyards, and the Triangle Youth Ballet. CTD also rents its venues to other promoters enriching and involving our community, like the Full Frame Documentary Film Festival, as well as schools like Durham Tech Community College. CTD hosted 96 rental events in FY 2025.
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 | $6,951,765 | $4,710,587 | +0.5% |
| Expenses | $4,502,325 | $4,026,954 | +0.1% |
| Net Income | $2,449,440 | $683,633 | +2.6% |
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 |
|---|---|---|---|---|---|---|
| Brian Buzby | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Debbie McDermott | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Matt Springer | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Aniqa Tariq | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ashley Pieraccini | Vice-Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Katey Rich | Immediate Past Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kasey Decosimo | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Donner | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Alexis Vaughn | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rob GoFourth | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kenneth Hinton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mig Murphy Sistrom | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Deirdre Peoples-Guion | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sheena Cooper | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Michelle Burton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve Bartlett | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rob Hallford | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Josephine Davis | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Tynetta Walker | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carl Rist | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Randy McKay | President & CEO | 40.00 |
Officer
|
$172,003 | $8,722 | $180,725 |
| Steve Lebowitz | Former CFO | 40.00 |
Officer
|
$74,004 | $746 | $74,750 |
| Donald Miller | CFO | 40.00 |
Officer
|
$46,784 | $4,488 | $51,272 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,951,765 | $4,502,325 | $8,506,071 | $2,449,440 |
| 2024 | No data | No data | No data | No data |
| 2023 | $3,832,955 | $3,155,987 | $5,614,445 | $676,968 |
| 2022 | $4,794,341 | $2,634,280 | $4,096,389 | $2,160,061 |
| 2021 | $1,542,251 | $1,408,262 | $2,126,173 | $133,989 |
| 2020 | $2,741,073 | $3,049,385 | $1,891,050 | $-308,312 |
| 2019 | $3,565,787 | $3,159,387 | $2,262,139 | $406,400 |
| 2018 | $3,174,684 | $2,700,295 | $1,566,941 | $474,389 |
Compare Carolina Theatre of Durham Inc with other nonprofits in North Carolina and across the country.