Atlanta, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Theatrical Outfit Inc, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 30% operating deficit.
Theatrical Outfit, Atlanta's downtown theatre, mission is to produce world-class theatre that starts the conversations that matter. Our vision is a compassionate community grounded in dignity, justice, and equity.We create theatre with a purpose; our work has the power to deepen connections, promote understanding, and serve as a catalyst for change.We invest in Atlanta; by creating a home for artists in Atlanta and investing in meaningful relationships with our community, we help build a brighter future for our city.We live our values; inclusion and a sense of belonging are part of who we are and central to how we work.
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 | $1,520,574 | $1,315,261 | +0.2% |
| Expenses | $1,971,411 | $2,028,085 | 0.0% |
| Net Income | $-450,837 | $-712,824 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| Jessica Pardi | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rob Hutchins | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jessica Truelove | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Joyce Abrams | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Thomas Fowlkes | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jessica Kirkwood | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Denise Lawrence | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Ronnie Belizaire | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Christa Boyd | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jason Dumas | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Darryl Lesure | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark McCarthy | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Diana Milsap | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Bethany Nelson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Gina Vitiello | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Matt Torney | Artistic Director | 40.00 |
Officer
|
$97,850 | $0 | $97,850 |
| Vanya Foote | Managing Director | 40.00 |
Officer
|
$82,400 | $0 | $82,400 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,520,574 | $1,971,411 | $7,184,614 | $-450,837 |
| 2024 | $1,315,261 | $2,028,085 | $7,528,354 | $-712,824 |
| 2023 | $1,729,451 | $1,724,854 | $6,802,708 | $4,597 |
| 2022 | $2,078,205 | $1,541,740 | $6,888,190 | $536,465 |
| 2021 | $2,345,881 | $1,043,623 | $6,415,122 | $1,302,258 |
| 2020 | $3,188,877 | $1,847,729 | $4,997,211 | $1,341,148 |
Compare The Theatrical Outfit Inc with other nonprofits in Georgia and across the country.