Beaumont, TX
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Sign In — Free (10 views/day)Beaumont Community Players Inc dba Southeast Texas Stages, founded in 1925, is a small nonprofit in the Arts, Culture & Humanities sector that reported $460K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $620K exceeded revenue, resulting in a 35% operating deficit.
To present live theatrical productions and develop the performing arts enriching the cultural and diverse life of our regional community.
Theater productions: Performed a series of nine productions for a total of 67 performances. The number of cast and crew members, ushers and concessions involved approximately 619 volunteers. 7,126...
Theater productions: Performed a series of nine productions for a total of 67 performances. The number of cast and crew members, ushers and concessions involved approximately 619 volunteers. 7,126 attendees.
KIDmunity: a summer youth theater program for students in 1st through 12th grades. A series of five productions were performed for a total of eleven performances during the season. Approximately 90...
KIDmunity: a summer youth theater program for students in 1st through 12th grades. A series of five productions were performed for a total of eleven performances during the season. Approximately 90 total participants in the program. 13 performances. 4,482 attendees.
Margaret Bolton School for the Performing Arts: a performing arts school offering instruction in the theatrical arts. Classes range from acting, singing, piano, dancing and direction.
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 | $459,825 | $553,533 | -0.2% |
| Expenses | $619,791 | $617,291 | +0.0% |
| Net Income | $-159,966 | $-63,758 | +1.5% |
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 |
|---|---|---|---|---|---|---|
| John Manfredi | Executive Dir | 50.00 |
Officer
|
$75,000 | $0 | $75,000 |
| Melanie Rollins | Business Mgr | 32.00 |
Officer
|
$35,000 | $0 | $35,000 |
| Zach Celeste | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jo Fuller | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Amy Bradberry | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jessica Garth Adair | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jerry Thacker | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Zach Stiles | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brandon Williams | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jessica Bryant | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Scott Renick | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Amy Miller | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Seth Crone | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $459,825 | $619,791 | $2,224,144 | $-159,966 |
| 2023 | $553,533 | $617,291 | $2,360,297 | $-63,758 |
| 2020 | $329,377 | $424,919 | $2,166,354 | $-95,542 |
| 2019 | $526,179 | $510,037 | $2,284,984 | $16,142 |
| 2018 | $440,282 | $469,889 | $2,279,516 | $-29,607 |
Compare Beaumont Community Players Inc dba Southeast Texas Stages with other nonprofits in Texas and across the country.