DAVIE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE FORT LAUDERDALE CHILDREN'S THEATRE INC, founded in 1952, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.
TO TEACH THE ART OF LIFE THROUGH THE MAGIC OF THEATRE.
TO ENCOURAGE AND PROMOTE THE GROWTH OF CULTURAL INTEREST AND ACTIVITY IN THE PERFORMING ARTS. TO FOSTER PARTICIPATION IN, AND APPRECIATION OF, THE PERFORMING ARTS BY MEANS OF DEVELOPING AND PROMOTING...
TO ENCOURAGE AND PROMOTE THE GROWTH OF CULTURAL INTEREST AND ACTIVITY IN THE PERFORMING ARTS. TO FOSTER PARTICIPATION IN, AND APPRECIATION OF, THE PERFORMING ARTS BY MEANS OF DEVELOPING AND PROMOTING A CHILDRENS/YOUTH THEATRE, AND PROVIDING CLASSES, PRODUCTIONS, AND COMMUNITY OUTREACH PROGRAMMING. TO PARTNER WITH OTHER CULTURAL, EDUCATIONAL, AND SOCIAL SERVICE ORGANIZATIONS FOR THE BETTERMENT OF YOUNG PEOPLE, AND TO SHARE THE POSITIVE IMPACT OF THE PERFORMING ARTS BOTH PERSONALLY AND PROFESSIONALLY. TO PROVIDE OPPORTUNITIES TO YOUNG PEOPLE IN ALL ASPECTS OF THE PERFORMING ARTS, ACTING, SINGING, DANCE, CIRCUS, AND MORE, ON AND OFF STAGE, INCLUDING TECHNICAL THEATRE, STAGE MANAGEMENT, AND ALL CREW POSITIONS. TO SHOWCASE YOUNG TALENT THROUGH HIGH QUALITY PUBLIC PERFORMANCES WHERE PARTICIPANTS EXHIBIT ARTISTIC AND TECHNICAL SKILLS AND TALENTS.
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 | $1,045,075 | $978,479 | +0.1% |
| Expenses | $1,155,058 | $1,132,043 | +0.0% |
| Net Income | $-109,983 | $-153,564 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| JANET ERLICK | PRESIDENT, C | 40.00 |
Officer
|
$90,592 | $16,086 | $106,678 |
| KAREN ASH | PAST CHAIR | 3.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH BRYDON CPA | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIEDRA CHATMAN | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| SASHA FORMICA | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREGG GOLDSTEIN | PAST CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDRE B GONZALEZ | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENE KAPELA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK KELLER | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| DIANE LAVAULT | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| VOULA LIROFF | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON MACMENAMIN | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMANDA MARTIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RAPHAEL WALTERS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,045,075 | $1,155,058 | $3,111,581 | $-109,983 |
| 2025 | $1,045,075 | $1,155,058 | $3,117,581 | $-109,983 |
| 2024 | $978,479 | $1,132,043 | $3,242,657 | $-153,564 |
| 2023 | $755,839 | $977,256 | $3,561,672 | $-221,417 |
| 2022 | $635,959 | $807,984 | $1,477,503 | $-172,025 |
| 2021 | $568,126 | $673,782 | $1,776,943 | $-105,656 |
| 2020 | $795,202 | $792,169 | $1,575,312 | $3,033 |
| 2019 | $847,430 | $796,719 | $1,314,276 | $50,711 |
| 2018 | $669,030 | $811,485 | $1,249,468 | $-142,455 |
Compare THE FORT LAUDERDALE CHILDREN'S THEATRE INC with other nonprofits in Florida and across the country.